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verizon✓ <br /> Po BOX 4005 Manage Your Account Account Number Date Due <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 742058933-00001 10/05/16 <br /> Change your address at <br /> http://sso.verizonenterprise.com Invoice Number 9771833819 <br /> 0001271 06 MB 1 79 -AUTO 70065,097402-415920 -C24P01272-17 Quick Bill Summary 1 —Se 10 <br /> Aug9 p <br /> Il�I�III�IuIII�I IIIl'Illi'II'I'I'III1111 1'!I'II'II'��I'II��'�I'� <br /> CITY OF EUGENE Previous Balance(see back for details) <br /> K GREEN $658.70 <br /> Payment—Thank You <br /> 1820 ROOSEVELT BLVD —$658.70 <br /> Balance Forward <br /> EUGENE,OR 97402-4159 <br /> $.00 <br /> Monthly Charges <br /> Equipment Charges $719.37 <br /> Surcharges $22.49 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $15.41 <br /> Total Current Charges $.00 <br /> $757.27 <br /> Total Charges Due by October 05, 2016 <br /> $757.27 <br /> Pay from phone Pay on the Web <br /> #PMT(#768) At vzw.cem%mybusinessaccount Questions: <br /> 1.800.922.0204 or*611 from your phone <br /> verizoni <br /> Bill Date September 10, 2016 <br /> Account Number 742058933-00001 <br /> CITY OF EUGENE Invoice Number 9771833819 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Total Amount Due by October 05, 2016 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. G <br /> Please return this remit slip with payment. 7J7.27 <br /> s ❑❑El . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 'IIIIIII�IIII��IIIIIIIIIIIIIIII��II�� IIlIIIIlll, III � II� I�� <br /> 97718338190107420589330000100000075727000000757271 <br />