New Search
<br />Manage Your Account & View Your Usage DetailsAccount NumberDate Due <br />7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />At vzw.com/mybusinessaccount971640668-00001Do Not Pay <br />Invoice Number1056237280 <br />Quick Bill Summary <br />Jan 11 - Feb 10 <br />KEYLINE <br />/9740241599/ <br /> <br />(see back for details) <br />Previous Balance -$426.89 <br />CITY OF EUGENE-SPRINKLERS <br />No Payment Received$.00 <br />ATTENTION: CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />Credit Balance-$426.89 <br />EUGENE, OR 97402-4159 <br />Monthly Access Charges$215.24 <br />Usage Charges <br />Messaging$.04 <br />Data$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits$6.94 <br />Taxes, Governmental Surcharges & Fees$.00 <br />Total Current Charges$222.22 <br />Get More Done On Verizon 4G <br />LTE <br />Total Amount -$204.67 <br />Verizon 4G LTE brings the power and <br />speed you need to make your business <br />more productive! To learn more, visit <br />www.vzw.com/4GLTE or contact your rep <br />today. <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless <br />VW <br />Bill Date February 10, 2012 <br />Account Number 971640668-00001 <br />Invoice Number 1056237280 <br />Credit Balance <br />CITY OF EUGENE-SPRINKLERS <br />ATTENTION: CLARA MATSLER <br />DO NOT PAY <br />1820 ROOSEVELT BLVD <br /> <br />EUGENE, OR 97402-4159 <br />PO BOX 660108 <br />DALLAS, TX 75266-0108 <br />/7526601085/ <br />Checkhereandfilloutthebackofthisslipifyourbillingaddress <br />haschangedoryouareaddingorchangingyouremailaddress. <br />1056237280010971640668000010000222220000204675 <br /> <br />