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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 942058818-00001 12/05/16 <br /> Change your address at Invoice Number 9775208594 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 11 -Nov 10 <br /> 00031 75 06 MB 1.797 4*AUTO TO 1 6710 97402-415920 -C23-P03178-11 <br /> IuIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIuIIIIIIIuuIIIIIIII $789.60Previous Balance(see back for details) <br /> K GREEN Payment—Thank You —$789.60 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD <br /> Balance Forward $•00 <br /> EUGENE,OR 97402-4159 $384.30 <br /> Monthly Charges <br /> Surcharges <br /> and Other Charges&Credits $•4.8 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $384.78 <br /> Total Charges Due by December 05, 2016 $384.78 <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 10, 2016 <br /> Account Number 942058818-00001 <br /> Invoice Number 9775208594 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by December 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $384.78 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111111111111111111111"11111111"1"111"1"11111111"11111"1 <br /> 97752085940109420588180000100000038478000000384786 <br />