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verizon‘i <br /> Manage Your Account it Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 371628681-00001 12/08/16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at Invoice Number 19775310428 I <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 14—Nov 13 <br /> 0002668 05 MB 1.587 "'AUTO T1 0 6713 97402-415920 -C23-P02670-11 <br /> 111'1111'111'11'111111'1111I1'1111'111"1111111'11111"'I'111111' Previous Balance(see back for details) $762.75 <br /> EUGENE-PARKS&OPEN SPACES payment-Thank You —$762.75 <br /> K GREEN ti Balance Forward <br /> 1820 ROOSEVELT BLVD $'0O <br /> EUGENE,OR 97402-4159 Monthly Charges $797.92 <br /> Usage and Purchase Charges $1.25 <br /> Surcharges $20.95 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees _ $.00 <br /> Total Current Charges $820.12 <br /> Total Charges Due by December 08, 2016 $820.12 <br /> Voi° C,C1: <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/myhusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizorV Bill Date November 13, 2016 <br /> Account Number 371628681-00001 <br /> Invoice Number 9775310428 <br /> EUGENE—PARKS&OPEN SPACES <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. 820� 2 <br /> Please return this remit slip with payment. <br /> $400[1 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> II11,il,IIIII11I,l'll111'111111111hIhIhhlli'II'll1111111"111"11 <br /> 977531,04280103716286810000100000082012000000820124 <br />