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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 371628681-00001 10/08/16 <br /> Change your address at Invoice Number 9771974335 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Aug 14—Sep 13 <br /> 0002633 06 MB 1.797 "'AUTO TO 2 6513 97402-415920 -C23-P02635-11 <br /> I1IIlllI'liIllI'illIliiI11111. 111.11lIIIII111111I1IIIuiuuiii1il1 <br /> Previous Balance(see back for details) $826.06 <br /> EUGENE-PARKS&OPEN SPACES ; Payment—Thank You —$826.06 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD kic-rt Adjustments —$100.00 <br /> EUGENE,OR 97402-4159 Credit Balance —$100.00 <br /> Monthly Charges $785.50 <br /> Surcharges <br /> and Other Charges&Credits $20.64 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $806.14 <br /> Total Charges Due by October 08, 2016 $706.14 <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 371628681-00001 <br /> Invoice Number 9771974335 <br /> EUGENE—PARKS&OPEN SPACES <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. 706.1 A <br /> Please return this remit slip with payment. '+ <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11I1I1II�I,,1,llIIIllIIJlIIIIIIl'lllIIlI'II'lhlhIllILJI'IIII�I <br /> 977197433501037162868100001000000806140000007061,44 <br />