New Search
I <br /> Manage Your Account Account Number Date DueII <br /> venzen ,a es. PO BOX 4005 www.vzw.com/mybusinessaccount 942058818-00001 10:05,15 I <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9752167528 I <br /> I <br /> 1 <br /> Quick Bill Summary Aug 11 —Sep 10 <br /> 0003690 05 MB 1.651 **AUTO T4 0 6510 97402-415920 -C23-P03693-11 <br /> 11111111111111111111111111l111l1111I1IIIIIJIIIIIIlIJI1IIIIIIlIIII t <br /> Previous Balance(see back for details) $817.85 <br /> VICTORIA DOYLE i • Payment—Thank You <br /> —$817.85 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $374.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 1 <br /> Total Current Charges $374.76 <br /> i <br /> t <br /> t <br /> Total Charges Due by October 05, 2015 $374.76 I. <br /> 1 <br /> t <br /> i <br /> t <br /> Pay from Wireless Pay on the Web I Questions: <br /> #PMT(4768) At vzw.corn,mybusInessaccount 1.800.922.0204 or`611 from your,.;i reless <br /> \ / VB <br /> verrIL wireless Bill Date September 10,2015 <br /> Account Number 942058818-00001 <br /> Invoice Number 9752167528 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE <br /> 1820 ROOSEVELT BLVD PWM/POS Total Amount Due by October 05, 2015 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. A <br /> Please return this remit slip with payment. $374.76 <br /> $ LI❑❑ ■ ❑EJ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111 Check here and fill out the back of this slip if your billing address IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> has changed or you are adding or changing your email address. <br /> 97521675280109420588180000100000037476000000374766 <br /> i <br />