New Search
verizon <br /> Manage Your Account • Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00002 11/05/17 <br /> Change your address at I Invoice Number 9794225320 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 —Oct 10 <br /> 0002002 06 MB 1.797 "AUTO T9 0 6610 97402-415920 -C23-P02004-11 <br /> 'll'I'll'II'll"I'I'II"IIIA"II"lil'illlIIIl'll'il'I'IIIIIIII' <br /> Previous Balance(see back for details) $483.30 <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$483.30 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 �4 Balance Forward $.00 <br /> Monthly Charges $590.17 <br /> Surcharges <br /> and Other Charges&Credits $4.32 <br /> Taxes,Governmental Surcharges&Fees $1.64 <br /> Total Current Charges $596.13 <br /> Total Charges Due by November 05, 2017 $596.13 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon" Bill Date October 10, 2017 <br /> Account Number 242059101-00002 <br /> Invoice Number 9794225320 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Total Amount Due by November 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $596.13 <br /> Please return this remit slip with payment. <br /> $001110 . 0E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIII'III'I'I'i"'IIIIIIIIIIIIIII'I"II"Ill'II'lllllllll'Illl'ili <br /> 97942253200102420591010000200000059613000000596131 <br />