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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 542058966-00001 12'05 16 <br /> Change your address at Invoice Number 9775129669 <br /> hftp://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 11 —Nov 10 <br /> 00031 76 06 MB 1.797 "AUTO TO 1 6710 97402-415920 -C23-P03179-11 <br /> IIII'Illlrll IIII I I II III I'III'llllll1"11111111I I I I I I'IIII"Illlll <br /> Previous Balance(see back for details) $407.29 <br /> K GREEN CITY OF EUGENE PWM POS13:1Payment—Thank You —$407.29 <br /> 1820 ROOSEVELT BLVD "e{' Balance Forward $,00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $415.50 <br /> Equipment Charges $629.99 <br /> Surcharges <br /> and Other Charges&Credits $1.83 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,047.32 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by December 05, 2016 $1,047,32 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <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 542058966-00001 <br /> Invoice Number 9775129669 <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. $1,047.32 <br /> Please return this remit slip with payment. <br /> LILILI ■ ❑LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> "'IIII'IIIIIIII"'Illll'lIIIIIIIIIIuululII'll'IIIIIIIIIIullulIII <br /> 97751296690105420589660000100000104732000001047328 <br />