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______T_____ _ <br /> verizonManage Your Account i Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00001 10/05/16 <br /> Change your address at Invoice Number 9771736811 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Aug 11 —Sep 10 <br /> 0001 272 07 MB 2.007 **AUTO TO 0 6510 97402-415920 -C24-P01273-11 <br /> 'IIIIIIIIIIIIIIIIIII"IIIIIIIIIIIIIIIIIIIII"IIIIIIIIIIIIIIIIIIII <br /> Previous backBalance(see $896.60 fprdetails) <br /> K GREEN _,:86.60 <br /> PI; Payment—Thank You <br /> OF EUGENE PWM/POS Balance Forward <br /> 1820 ROOSEVELT BLVD ,4$ <br /> EUGENE,OR 97402-4159 Monthly Charges $858 858.52 <br /> Usage and Purchase Charges <br /> Surcharges <br /> and Other Charges&Credits $$26.78. 8 <br /> Taxes,Governmental Surcharges&Fees 78 <br /> Total Current Charges <br /> Total Charges Due by October 05, 2016 <br /> $898.78 <br /> 1 i <br /> Questions: <br /> #PMT t#768) - <br /> Pay from phone Pay on the Web Q800.922.0204 or 611 from your phone <br /> At vzw.com/mybusinessaccount -_ <br /> _ _ <br /> - - - -: <br /> verizon Bill Date September 10,2016 <br /> Account Number 242059101-00001 <br /> Invoice Number 9771736811 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by October 05, 2016 <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. 898.7$ <br /> EUGENE,OR 97402-4159 Please return this remit slip with payment. . 0[1]❑❑ <br /> $ ❑O❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIh 1111IIIIIIIIIIIII'lh11'111'IIIII'IIIIIII.IIIII1111I.II1 <br /> 97717368110102420591010000100000089878000000898781 <br />