New Search
Manage Your Account Account Number Date Due <br /> PO BOX 4004 www.vzw.com /mybusinessaccount 242059101 -00001 01/05/15 <br /> ACWORTH, GA 30101 <br /> Invoice Number 9736908705 <br /> Quick Bill Summary Nov 20 - Dec 10 <br /> KEYLINE <br /> /97401 9/ <br /> CITY OF EUGENE Previous Balance (see back for details) $.00 <br /> 125 E 8TH AVE FL 2 No Payment Received $.00 <br /> EUGENE, OR 97401 Balance Forward <br /> $.00 <br /> Monthly Charges $4,209.75 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $52.66 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $4,262.41 <br /> Total Charges Due by January 05, 2015 $4,262.41 <br /> New Activation Message <br /> Welcome to Verizon Wireless! Your first <br /> bill may include charges for a partial <br /> month of service, plus your first full , <br /> month's access charge billed one month <br /> in advance. <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 /> VB <br /> Bill Date December 10, 2014 <br /> Account Number 242059101 -00001 <br /> Invoice Number 9736908705 <br /> CITY OF EUGENE <br /> 125E 8TH AVE FL 2 Total Amount Due by January 05, 2015 <br /> EUGENE, OR 97401 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. 5 4 . 262 2. 41 <br /> $❑, ❑❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ /7526601085/ <br /> Check here and fill out the back of this slip if your billing address <br /> has changed or you are adding or changing your email address. <br /> 97369087050102420591010000100000426241000004262411 <br />