New Search
verizoniManage Your Account Account Number 1Date Due <br /> PO BOX 4005 www.vzw.com;mybusinessaccount 242059101-00002 08/05/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 19788969752 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0002005 06 MB 1.797 **AUTO T9 0 6310 97402-415920 -C23-P02007-11 <br /> 1111111111111.111"1111111111111111111111111111111111111111111 <br /> 11111111111I'II1"IIIA1ll'I'IIIAI'1111111111''IIII111111I'1 Previous Balance(see back for details) $533.05 <br /> CITY OF EUGENE PWM/POS 031Payment—Thank You —$533.05 <br /> 1820 ROOSEVELT BLVD ,�'� Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $574.17 <br /> Surcharges $4 22 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $1.64 <br /> Total Current Charges $580.03 <br /> Total Charges Due by August 05, 2017 $580.03 <br /> Pay from phone ; Pay on the Web <br /> Questions: <br /> #PMT(#768) At vzW.com/mybusinessaccount <br /> 1.800.922.0204 or*611 from your phone <br /> verizon✓ Bill Date July 10, 2017 <br /> Account Number 242059101-00002 <br /> Invoice Number 9788969752 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Total Amount Due by Agust 05, 2017 <br /> EUGENE,OR 97402-41598003 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> s L1L1L11L1D <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111"1111111"1"1"1'IIII'IIII'IIlI111111hl'l'Ill111111lhlhI'I <br /> 97889697520102420591010000200000058003000000580031 <br />