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verizon <br /> Manage Your Account 1 Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00004 10/05:16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at f Invoice Number 9771736814 1 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Aug 11 —Sep 10 <br /> 0003104 06 MB 1.797 **AUTO T8 0 6510 97402-415920 -C23-P03107-11 <br /> I'III'IIII'II""I"111'1"11'111"11'111"1111'11'1111"11'111'1 Previous Balance(see back for details) $378.65 <br /> CITY OF EUGENE PWM/POS lit-1...g —$378.65 <br /> Payment—Thank You <br /> K GREEN V 1820 ROOSEVELT BLVD Balance Forward $'00 <br /> EUGENE,OR 97402-4159 Monthly Charges $403.98 <br /> Equipment Charges $67.49 <br /> Surcharges <br /> and Other Charges&Credits $.52 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $471.99 <br /> Total Charges Due by October 05, 2016 $471.99 <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 242059101-00004 <br /> Invoice Number 9771736814 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by October 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $471 X99 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑L1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111111111111111"1111111"111111111"111111"111111111111111 <br /> 9777,73687,401,02420597,010000400000047],99000000471991 <br />