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verizon <br /> Manage Your Account Account Number Date Due <br /> CBOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542011189-00001 11/29/16 <br /> Change your address at ( Invoice Number 19774788237 <br /> http://sso.verizonenterprise.com -- <br /> 0009061 02 MB 0.416 '"AUTO 740670497402-415920 -C12-P09070-11 Quick Bill Summary Oct 05—Nov 04 <br /> IIlII11l IuI1111I1111iI1111111111111111IIIiIIII III1111111II111I111 <br /> �`;•-,' Previous Balance(see back for details) $942.49 <br /> CITY OF EUGENE <br /> K GREEN IA Payment—Thank You —$942.49 <br /> 1820 ROOSEVELT BLVD Balance Forward $ <br /> EUGENE,OR 97402-4159 .00 <br /> Monthly Charges $947.28 <br /> Usage and Purchase Charges <br /> Messaging $.72 <br /> Data $.00 <br /> Surcharges <br /> 1 / and Other Charges&Credits $1.81 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> \ U Total Current Charges $949.81 <br /> Total Charges Due by November 29, 2016 $949.81 <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 November 04, 2016 <br /> Account Number 542011189-00001 <br /> Invoice Number 9774788237 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by November 29, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $949.81 <br /> Please return this remit slip with payment. <br /> ❑❑ ❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111II1l11i111111IIII"III111111111IIIII111111I1IIII111111111II <br /> 97747882370105420],],1890000],00000094981000000949812 <br />