New Search
verizon1 <br /> Manage Your Account Account Number Date Due <br /> PC BOX , 30101 <br /> ACWORTHGAvwuw-vzW-comlmybusinessacccunt 842149037700002:07/05117 <br /> Change your address at Invoice Number 9787358651 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 09—Jun 10 <br /> 0002140 04 MB 1.377 "AUT0 TO 0 6210 97402-415920 -C23-P02142-11 <br /> 1il,lil1111111lllll'I'11lI1111111l'11111ll1111111l1ll 11111 <br /> Previous Balance(see back for details) $.00 <br /> NVLPT-OR-CITY-EUGENE r No Payment Received $.00 <br /> K GREESI N <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $532.85 <br /> Surcharges <br /> and Other Charges&Credits $9.90 <br /> Taxes,Governmental Surcharges&Fees $5.74 <br /> Total Current Charges $548.49 <br /> Verizon Wireless News Total Charges Due by July 05, 2017 $548.49 <br /> New Activation Message <br /> Welcome to Verizon Wireless! Your first <br /> bill may include charges for a partial <br /> month of service,plus your first full <br /> month's access charge billed one month <br /> in advance. <br /> 61 ► -9 `110- ClLeFa <br /> Pay from phone f Pay on the Web I Questions: <br /> APIVITi(#7SB) Atvzww�allmybusinessaccflun# '1.80D.922.i]2D4iar$11trumynur hone <br /> verizon1 Bill Date June 10, 2017 <br /> Account Number 842149037-00002 <br /> Invoice Number 9787358651 <br /> NVLPT—OR—CITY—EUGENE <br /> KGREEN Total Amount Due by July 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402 Make check payable to Verizon Wireless. 0548.49 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> • <br /> DALLAS, TX 75266-0108 <br /> X1.11 1.111111Ili1111111,1111111.1'1111111111lluIll"11'111111111 <br /> 9 78735865101084214903700 <br /> 00200000054849000000548496 <br />