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verizon' <br /> Manage Your Account 1 Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 942058818-00001 10/05/16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at Invoice Number 19771873288 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Aug 11 —Sep 10 <br /> 0003105 06 MB 1.797 **AUTO T8 0 6510 97402-415920 -C23-P03108-11 <br /> 11111111"11111111111111111111111'111111111111111111111111111111 Previous Balance(see back for details) $679.97 <br /> K GREEN �7 .J Payment—Thank You —$679.97 <br /> CITY OF EUGENE PWM/POS Balance Forward $.001820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $394.30 <br /> Surcharges $.50 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $594.80 <br /> Total Charges Due by October 05, 2016 $394.80 <br /> Ill?P5 <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 /> verizoni Bill Date September 10, 2016 <br /> Account Number 942058818-00001 <br /> Invoice Number 9771873288 <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. $394.80 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> II I'I I111111I'I II1111"I'VIII"11lllIII1I'u111'1'I'I'IIllIIlluul <br /> 9771 8732880109 420588180000100000039 480000000394806 <br />