New Search
verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00004 09'05,'17 <br /> Change your address at Invoice Number 9790714682 j <br /> http://sso.verizonenterprise.com -- <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 00021 29 06 MB 1.797 ""AUTO TO 2 6410 97402-415920 -C23-P02131-I1 <br /> linllllllllillllllni'iiilliilliliiilniilil„lilllul11iiiirlil. <br /> Previous Balance(see back for details) $434.76 <br /> CITY OF EUGENE PWM/POS • payment—Thank You —$434.76 <br /> K GREEN ' <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $488.41 <br /> Surcharges <br /> and Other Charges&Credits $.52 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $488.93 <br /> Verizon Wireless News Total Charges Due by September 05, 2017 $488.93 <br /> Change To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon Bill Date August 10, 2017 <br /> Account Number 242059101-00004 <br /> Invoice Number 9790714682 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by September 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $488.93 <br /> Please return this remit slip with payment. <br /> s ❑❑ ❑ ■ L❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IlilllnIIlli111111Iinllllil,1,l,llll111111111111111'iiili'll+l+ <br /> 97907146820102420591010000400000048893000000488931 <br />