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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 871628793-00001 12/08/16 <br /> Change your address at Invoice Number 9775348526 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 14—Nov 13 <br /> 0001 102 07 MB 2.007 **AUTO T7 0 6713 97402-415920 -C24-P01103-11 <br /> 'II'I'II'II"II'I'IIIIIIII'IIII'l'III'I'Illllll'I"IIII'IIIIIIIII <br /> Previous Balance(see back for details) $574.67 <br /> EUGENE-PW/MAINTENANCE <br /> K GREEN Payment—Thank You —$574.67 <br /> 1820 ROOSEVELT BLVD <br /> p.:5g <br /> f Balance Forward $,00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges _ $388.17 <br /> Usage and Purchase Charges $94.86 <br /> Surcharges <br /> and Other Charges&Credits $28.65 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $511.68 <br /> Total Charges Due by December 08, 2016 $511.68 <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 13, 2016 <br /> Account Number 871628793-00001 <br /> Invoice Number 9775348526 <br /> EUGENE—PW/MAINTENANCE <br /> K GREEN Total Amount Due by December 08, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. Q�C <br /> Please return this remit slip with payment. �J1 •68 <br /> ❑� ■ El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIII'IIIc'III'IIIIIIII'IIIl'I'IIIIIIII'Il' <br /> 97753485260108716287930000100000051168000000511682 <br />