New Search
verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542011189-00001 08/30/17 <br /> Change your address at Invoice Number 9790415484 <br /> http://sso.verizonenterprise.com <br /> 0008073 02 MB 0.420 **AUTO 790640497402-415920 -C12-P08081-11 Quick Bill Summary Jul 05 —Aug 04 <br /> 111111"1111111111111111111"11"11111111111"1111111111111111 <br /> CITY OF EUGENE t: Previous Balance(see back for details) $985.65 <br /> K GREEN # Payment—Thank You —$985.65 <br /> 1820 ROOSEVELT BLVD y <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $983.00 <br /> Usage and Purchase Charges <br /> Messaging $.18 <br /> Data $.00 <br /> Surcharges <br /> P.1113) and Other Charges&Credits $1.76 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> (5 �• Total Current Charges $984.94 <br /> mG I<ate_ <br /> Total Charges Due by August 30, 2017 $984.94 <br /> Pay from phone , Pay on the Web Questions: <br /> #PMT(#768) At vzw.comlmybusinessaccount 1.800.922.0204 or*611 from your phone <br /> . , .„. _ <br /> verizonNi Bill Date August 04, 2017 <br /> Account Number 542011189-00001 <br /> Invoice Number 9790415484 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by August 30, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $984.94 <br /> Please return this remit slip with payment. <br /> ■ E� <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IMI"I'1lIII'111111111111111"111111111111'll'II111111II11111 <br /> 97904154840],054201,11890000100000098494000000984942 <br />