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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 871628793-00001 10/08/16 <br /> Change your address at <br /> Invoice Number 9772012102 <br /> http://sso.verizonenterprise.com --- <br /> Quick Bill Summary Aug 14—Sep 13 <br /> 0001 098 07 MB 2.007 "AUTO T7 0 6513 97402-415920 -C24-P01099-11 <br /> IIIIllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllll <br /> Previous Balance(see back for details) $571.15 <br /> E GE + 'E-PW MAINTENANCE Payment—Thank You —$571.15 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $381.01 <br /> Usage and Purchase Charges $139.32 <br /> Equipment Charges $1.98 <br /> Surcharges <br /> and Other Charges&Credits $33.21 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $555.52 <br /> Total Charges Due by October 08, 2016 $555.52 <br /> .01">>211#°. <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 13, 2016 <br /> Account Number 871628793-00001 <br /> Invoice Number 9772012102 <br /> EUGENE—PW/MAINTENANCE <br /> K GREEN Total Amount Due by October 08, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $555.52 <br /> Please return this remit slip with payment. <br /> t ❑❑� . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIIIIIIIIIIIIIIInlllllllllllllllllllllllllllllnlllllllll <br /> 9772012102010871,6287930000100000055552000000555522 <br />