New Search
verizon <br /> Manage Your Account I Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 871628793-00001 09/08/17 <br /> Change your address at Invoice Number 9791005258 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jul 14—Aug 13 <br /> 0000670 06 MB 1.797 ""AUTO T8 0 6413 97402-415920 -C24-P00670-11 <br /> 'I'IIIIII"II'IIIIII'IIII'llllll'IIIIIIIII'I'lll'I'III'llllllll'I <br /> Previous Balance(see back for details) $640.88 <br /> EUGENE-PW/MAINTENANCE ' <br /> Payment F Thank You —$640.88 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $412.21 <br /> Usage and Purchase Charges $124.51 <br /> Surcharges <br /> and Other Charges&Credits $30.34 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $567.06 <br /> Total Charges Due by September 08, 2017 $567.06 <br /> e) ))) <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 13, 2017 <br /> Account Number 871628793-00001 <br /> Invoice Number 9791005258 <br /> EUGENE—PW/MAINTENANCE <br /> K GREEN Total Amount Due by September 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $567.U6 <br /> Please return this remit slip with payment. <br /> ❑o❑ . El TI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ill IIIII'IIII'I"I"I'IIIIIIII'IIIIIIII1"11111111'IIIII'I <br /> 97910052580108716287930000100000056706000000567062 <br />