New Search
verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00004 12/05/17 <br /> Change your address at <br /> Invoice Number 9796000862 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary mil -Nov 10 <br /> 0002035 06 MB 1.797 **AUTO T8 0 6710 97402-415920 -C23-P02037-11 <br /> llIlliiiiIIIIIII"IIIIIIIIIIIIIII1IIll lIIIIIIIIIIIlIIIllllluulIl <br /> Previous Balance(see back for details) $457.68 <br /> CITY OF EUGENE PWM/POS0.' payment—Thank You —$457.68 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $421.84 <br /> Surcharges <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $422.30 <br /> Total Charges Due by December 05, 2017 $422.30 <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 November 10, 2017 <br /> Account Number 242059101-00004 <br /> Invoice Number 9796000862 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by December 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $422.30 <br /> Please return this remit slip with payment. <br /> $ El❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIII�II�I��III'IIlllIIIII��II�IIIIIIII��IIIIII�IIII�hhhII�ll1II <br /> 9796000862010242059101,0000400000042230000000422301 <br />