New Search
veri onwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 771775989 - 00001 01/08/13 <br /> Invoice Number 1146125195 <br /> Quick Bill Summary Nov 14 — Dec 13 <br /> 40000066 09 SP 2.500 "SNGLP T2 2 4813 97402- 415920 1 E NRWS1305 <br /> iii i iiiii" 11 <br /> Previous Balance (see back for details) $1,770.86 <br /> CITY OF EUGENE PUBLIC WORKS Payment — Thank You — $1,770.86 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Access Charges $1,762.56 <br /> Usage Charges <br /> Messaging $43.76 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.75 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> P v L Total Current Charges $1,808.07 <br /> Q c . 113 Total Charges Due by January 08, 2013 $1,808.07 <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 /> veri Oiflwireless Bill Date December 13, 2012 <br /> Account Number 771775989 -00001 <br /> Invoice Number 1146125195 <br /> CITY OF EUGENE PUBLIC WORKS Total Amount Due by January 08, 2013 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $1,808.07 i <br /> Please return this remit slip with payment. <br /> $ ❑ , El El El ■ ❑ El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address II III I IIIII IIII IIIII I ' I l l 'I'III'I l "IIIII'I <br /> has changed or you are adding or changing your email address. <br /> 11461 2519501 077177598900001 ,0001808070001808079 <br />