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 09/29/17 <br /> Change your address at Invoice Number 19792163790 <br /> http://sso.verizonenterprise.com <br /> 0008164 02 MB 0.420 ""AUTO T1 0 650497402-415920 -C12-P08172-11 Quick Bill Summary Aug 05—Sep 04 <br /> ilIIIIIIIIIIIIIIillIIIIIIIIIIIIliIiI11IlililllllllilIIIIuIliIIuuI <br /> CITY OF EUGENE Previous Balance(see back for details) $984.94 <br /> K GREEN Payment—Thank You —$984.94 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.O0 <br /> Monthly Charges $983.00 <br /> Usage and Purchase Charges <br /> Messaging $.44 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $1.76 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $985.20 <br /> iY\C/ Total Charges Due by September 29, 2017 $985.20 <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 /> verizonv Bill Date September 04, 2017 <br /> Account Number 542011189-00001 <br /> Invoice Number 9792163790 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by September 29, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $985.20 <br /> Please return this remit slip with payment. <br /> $11100 . 01-1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIII11111111111111III'111111111111111111111lIIiliilllilii111111 <br /> 97921,637900105420111,18900001,00000098520000000985202 <br />