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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 542011189-00001 10/30/16 <br /> Change your address at Invoice Number 9773120533 <br /> http://sso.verizonenterprise.com <br /> 0009093 02 MB 0.416 "AUTO T4 0 6604 97402-415920 -C12-P09102-11 Quick Bill Summary Sep 05—Oct 04 <br /> 'IIIIIIIIIIIIIIIIIIlllIIIIIIIIIIIlIl11'l11lll,IIIIIIIIII111'l'll' <br /> CITY OF EUGENE : �. Previous Balance(see track for details) $592.17 <br /> K GREEN - <br /> 1820 ROOSEVELT BLVD <br /> r16, Payment—Thank You —$592.17 <br /> EUGENE.OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $940.00 <br /> Usage and Purchase Charges <br /> Messaging $,74 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $1.75 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $942.49 <br /> Total Charges Due by October 30, 2016 $942.49 <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 October 04, 2016 <br /> Account Number 542011189-00001 <br /> Invoice Number 9773120533 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due b October 30 2016 <br /> 1820 ROOSEVELT BLVD y ' <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $942.49 <br /> Please return this remit slip with payment. <br /> ❑❑❑ . ❑n <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111111'1'111'111"111"1111111111111"11'1"1111"11111'111' <br /> 97731205330105420111890000],00000094249000000942492 <br />