New Search
verizonNiManage Your Account Account Number Date Due 1 <br /> C BOX 4005 <br /> ACWORTH, www.vzw.com/mybusinessaccount 971640668-00001 12/05/17 <br /> GA 30101-9006 Change your address at <br /> I Invoice Number 19796153746 <br /> http://sso.verizonenterprise.com <br /> 0018370 02 MB 0.420 "AUTO T6 0 6710 97402-415920 -C11-P18388-11 <br /> Quick Bill Summary Oct 11 -Nov 10 <br /> i.i1IIIIIiiu111111IIIIIIIuIuI"II"'I'III'I'll"IIIIIIII"I"III' . $203.58 <br /> CITY OF EUGENE-5MB SPRINKLERS -:...•1 Previous Balance(see back for details) —$203.58 <br /> 1820 ROOSEVELT BLVD .tea. Payment—Thank You $ <br /> EUGENE.OR 97402-4159 Balance Forward .00 <br /> Monthly Charges $203.12 <br /> Usage and Purchase Charges $.00 <br /> Data <br /> Surcharges $.46 <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $203.58 <br /> Total Current Charges <br /> Total Charges Due by December 05, 2017 $203.58 <br /> CD I I— etloe°5-— CQltfig <br /> \46 f 3b S qea <br /> rti <br /> Questions: <br /> Pay from phone Pay on the Web <br /> #PMT(#768) <br /> At vzra.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon Bill Date November 10,2017 <br /> Account Number 971640668-00001 <br /> Invoice Number 9796153746 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by December 05, 2017 <br /> EUGENE,OR 97402-415923.58 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. ❑ <br /> S ❑❑❑ ■ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIII'III'IIIIII"IIIIIIIIII'11111111'I'IIIII1IIIII,IIIII"III'III <br /> 97961,5374601,097164066800001,00000020358000000203585 <br />