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verizoW Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 542058966-00001 10/05/16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at Invoice Number 19771795311 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Aug 11 —Sep 10 <br /> 00031 01 05 MB 1.587 "AUTO T8 0 6510 97402-415920 -C23-P03104-11 <br /> 11I11111111'Il1l11II'III'1I1l11"I1111l11101IIIII111111111111 Previous Balance (see back for details) $397.29 <br /> K GREEN a Payment—Thank You —$397.29 <br /> CITY OF EUGENE PWM/POSBalance Forward $.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $414.21 <br /> Surcharges $1 83 <br /> and Other Charges&Credits _ <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $416.04 <br /> Total Charges Due by October 05, 2016 $416.04 <br /> ati).>›,/,10 . <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount <br /> 1.800.922 0204 or*611 from your phone <br /> 41 <br /> verizon1 Bill Date September 10, 2016 <br /> Account Number 542058966-00001 <br /> Invoice Number 9771795311 <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. $416.04 <br /> Please return this remit slip with payment. <br /> Si ❑0❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> III'1'I'II"I'I'llll'III"''II'I1IIII1'11IIIII'1111111lll"111111 <br /> 97717953110105420589660000100000041604000000416048 <br />