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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00002 10/05/16 <br /> Change your address at Invoice Number 9771736812 <br /> http://sso.verizonenterprise.com — - <br /> Quick Bill Summary Aug 11 —Sep 10 <br /> 0003102 06 MB 1.797 "AUTO TB 0 6510 97402-415920 -C23-P03105-11 <br /> IIil'iliiluIlililiilllllf'fiililIIIiIIIIi111111luIIIllilllllIII'I <br /> Previous Balance (see back for details) $859.80 <br /> K GREEN `S <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$859.80 <br /> 1820 ROOSEVELT BLVD Adjustments —$140.00 <br /> EUGENE,OR 97402-4159 Credit Balance —$140.00 <br /> Monthly Charges $394.30 <br /> Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by October 05, 2016 $254.80 <br /> Ve5),./ <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 September 10, 2016 <br /> Account Number 242059101-00002 <br /> Invoice Number 9771736812 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by October 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $254.80 <br /> Please return this remit slip with payment. <br /> SS ❑00 . Ell 0 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> iihIIIIhIlihIll,hlIIIIIIlhI'IIIIhIhIhhhhII'IIIIIIh,IIIII,lhhh,III <br /> 97717368120102 420591010000200000039 48000000025 4801 <br />