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verizoni Manage Your Account Account Number Date Due <br /> PO BOX <br /> www.vzwlm.comybusinessaccount 542011139-00001 09;29 16 <br /> ACWORTH,GGA 30101-9006 Change your address at Invoice Number 9771454954 <br /> httpJ/sso.verizonenterprise.com <br /> Quick Bill Summary Aug 05—Sep 04 <br /> 0009100 02 MB 0.416 **AUTO T4 0 6504 97402-415920 -C12-P09109-11 <br /> IIIII"IIIIIII'IIIIIIIIlullllII"'IIII'IIIIIIII"I1IIJ1111111I11 $954.69 <br /> Previous Balance(see back for details) —$954.69 <br /> CITY OF EUGENE Payment—Thank You <br /> K GREEN —$350.00 <br /> 1820 ROOSEVELT BLVD Adjustments _ 00 <br /> EUGENE,OR 97402-4159 Credit Balance <br /> $940.00 <br /> Monthly Charges <br /> Usage and Purchase Charges $42 <br /> Messaging $.42 <br /> Data <br /> Surcharges <br /> and Other Charges&Credits $1.75 <br /> Taxes,Governmental Surcharges&Fees $94217 <br /> Total Current Charges <br /> Total Charges Due by September 29,2016 $592.17 <br /> Questions: <br /> Pay from phone Pay on the Web Pn: ,-.-;22 'n�,i f �, your hne <br /> MT ���8'; 1,1:v' COm mybu �nessa�ccurt _�- <br /> verizoni Bill Date September 04,2016 <br /> Account Number 542011189-00001 <br /> Invoice Number 9771454954 <br /> CITY OF EUGENE Total Amount Due by September 29, 2016 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $592.17 <br /> EUGENE,OR 97402-4159 Please return this remit slip with payment. <br /> DDD . DD <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111111111"111111111"1111"111i111111111111111111111111111 <br /> 11111m1111 111111111 1111"1n1111111111111II1n1111111111 <br /> 97714549540105420111890000100000094217000000592172 <br />