New Search
verizon✓ <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542011189-00001 07/30/17 <br /> Change your address at Invoice Number 19788670758 I <br /> http://sso.verizonenterprise.com <br /> 0008121 02 MB 0.420 "AUTO TO 0 6304 97402-415920 -C12-P08129-11 Quick Bill Summary Jun 05—Jul 04 <br /> II,IIlllllIIIIIIIIIIIiiliiliiliIIIIIIIIII,IIII,IIIIIIIIIIiIIIII,i <br /> CITY OF EUGENE ;F:5.,4:47 Previous Balance(see back for details) $986.00 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Payment—Thank You —$986.00 <br /> EUGENE,OR 97402-4159 Balance Forward $00 <br /> Monthly Charges $983.00 <br /> Usage and Purchase Charges <br /> Messaging $.88 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $1.77 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $985.65 <br /> egoaA:9 <br /> Total Charges Due by July 30, 2017 $985.65 <br /> httc <br /> OIJ- ?cHO ( ( 4g ) <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 /> verizoni Bill Date July 04,2017 <br /> Account Number 542011189-00001 <br /> Invoice Number 9788670758 - <br /> CITY OF EUGENE <br /> 18GREENOSEVELT BLVD Total Amount Due by July 30, 2017 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. 985.65 <br /> $ r❑Ll ■ rn <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIhhhIIrlhih,III,I1Illllll1lln11111111llrn1l1111111llllll <br /> 97886707580105420111890000100000098565000000985652 <br />