New Search
veriznn <br /> Manage Your Account ; Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.comimybusinessaccount 842149037-00002 09/05/17 <br /> Change your address at Invoice Number 9790841631 <br /> http://sso.verizonenterprise.com — <br /> Quick Bill Summary Jul 11 –Aug 10 <br /> 0002128 06 MB 1.797 "AUTO TO 2 6410 97402-415920 -C23-P02130-11 <br /> 111+11.11"11.1111111111111"11"11111111111111111111111111111 <br /> Previous Balance(see back for details) $529.42 <br /> NVLPT-OR-CITY-EUGENEr."u. Payment–Thank You –$529.42 <br /> K GREEN <br /> i <br /> 1820 ROOSEVELT BLVD Balance Forward $•00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $626.60 <br /> Surcharges <br /> and Other Charges&Credits $9.85 <br /> Taxes,Governmental Surcharges&Fees $5.74 <br /> Total Current Charges $642.19 <br /> Total Charges Due by September 05, 2017 $642.19 <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 842149037-00002 <br /> Invoice Number 9790841631 <br /> NVLPT–OR–CITY–EUGENE <br /> K GREEN Total Amount Due by September 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402 Make check payable to Verizon Wireless. $642. 9 <br /> Please return this remit slip with payment. <br /> s ❑❑0 ■ LILI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 979084163101,08421490370000200000064219000000642196 <br />