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verizolfManage Your Account Account Number Date Due <br /> BOX 4005 <br /> ACWORTH,GA 30101-9006 WWW.vzw.com/mybusinesSaccount 242059101-00003 12/05/16 <br /> ACChange your address at Invoice Number 9775070495 <br /> http://sso.verizonenterprise.com <br /> Quick BIN Summary Oct 11 —Nov 10 <br /> 0003173 06 MB 1.797 "AUTO TO 1 6710 97402-415920 -C23-P03176-11 <br /> l l d 1111111111111.111 l l l l l I 1,l I l I l I I I I'I"l l l l l l'I l l I u l l l l l I I I I" $394.80 Previous Balance(see back for details) 0 <br /> 8 <br /> CITY OF EUGENE PWM/POS ll Payment—Thank You $_$394.80 <br /> K GREEN Balance Forward <br /> 1820 ROOSEVELT BLVD $394.30 <br /> EUGENE,OR 97402-4159 Monthly Charges <br /> Surcharges $.50 <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $ 00 <br /> Total Current Charges <br /> Total Charges Due by December 05, 2016 <br /> $394.80 <br /> i <br /> ', Questions: <br /> Pay from phone Pay on the Web uest800 922.0204 or*611 from your phone <br /> At vzw.com/mybusinessaccount1 - - n <br /> #PMT�#768) --------------------- <br /> verizon Bill Date November 10,2016 <br /> Account Number 242059101-00003 <br /> Invoice Number 9775070495 <br /> CITY OF EUGENE PWM/POS Total Amount Due by December 05, 2016 <br /> K GREEN -- <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $394.80 <br /> EUGENE,OR 97402-4159 Please return this remit slip with payment. <br /> S DLLUI1L <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1.11111111111111"11111111"III1111'1111111IIIIIII"1111I1li1 <br /> 977507049501024205910],0000300000039480000000394801 <br />