New Search
a <br /> verizon / <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 -.WWW_vzw-com/mybusineSsaccDunt 942058818-00001 D7/05117 <br /> Change your address at Invoice Number 9787372722 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May ll -Jun 10 <br /> 0002141 05 MB 1.587 "AU10 TO 0 6210 97402-415920 -C23-P02143-11 <br /> i11i1111111111.iIi111i1111,.I111111111111111111111111111111111111 <br /> Previous Balance(see back for details) $430.24 <br /> K GREEN 4 <br /> Y t <br /> CITY OF EUGENE PWM/POSPayment—Thank You —$430.24 <br /> 1820 ROOSEVELT BLVD • Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $318.50 <br /> Surcharges <br /> and Other Charges&Credits $.38 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $318.88 <br /> Total Charges Due by July 05, 2017 $318.88 <br /> 1 <br /> Si„..."P'S <br /> ---•i) `‘fr\-- \ 1\A <br /> '1, 1 I \1 , <br /> JI'` 111,_:.19 <br /> 011- 9410 - 61 D <br /> Pay from phone I Pay on the Web 1 Questions: <br /> •• ,i 111E t[ 1 7!- tis I EE • SEE ' E E' .I -.:C NH ll '.1111- <br /> verizon' Bill Date June 10, 2017 <br /> Account Number 942058818-00001 _ <br /> Invoice Number 9787372722 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by July 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $318.88 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111111111IIIIII11I11111111111111111111111111 11111111111 I' <br /> V <br /> 97873727220109420588180000100000031888000000318886 <br />