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verizonNi -- <br /> Manage Your Account ; Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 742058933-00001 12,05 16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 19775168665 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 11 —Nov 10 <br /> 0001 266 06 MB 1.797 **AUTO TO 0 6710 97402-415920 -C24-P01267-11 <br /> X1111111111"11.111'111'111111111'1111111"11111111111111"111 Previous Balance(see back for details) $499.60 <br /> CITY OF EUGENE .2p2 Payment—Thank You —$499.60 <br /> K GREEN Balance Forward $.001820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $630.34 <br /> Surcharges $12.57 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $642.91 <br /> Total Charges Due by December 05, 2016 $642.91 <br /> .---, <br /> ,rte /a" <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount <br /> 1.800.922.0204 or*611 from your phone <br /> verizon1 Bill Date November 10, 2016 <br /> Account Number 742058933-00001 <br /> Invoice Number 9775168665 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by December 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $642.91 <br /> Please return this remit slip with payment. <br /> LUL11EI1L1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> II'III111111ll'lI'III'VIII'hIIIII'II'I11111111'Ill'Il'lll'11i111 <br /> 97751,6866501074205893300001,00000064297,00000064291], <br />