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verizon/ Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00001 11/05/16 <br /> ACWORTH,GA 30101-9006 Change your address at <br /> Invoice Number ',9773402762 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 —Oct 10 <br /> 0001 259 07 MB 2.007 "AUTO T9 0 6610 97402-415920 -C24P01260-11 <br /> "111111111111"11111111111111III111111111111111111"1111111111 Previous Balance(see back for details) $898.78 <br /> —$898.78 <br /> K GREEN +ter Payment—Thank You <br /> CITY OF EUGENE PWM/POS Balance Forward $00 <br /> 1820 ROOSEVELT BLVD $858 48 <br /> EUGENE,OR 97402-4159 Monthly Charges <br /> Usage and Purchase Charges $9.42 <br /> Surcharges $26.07 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $893.97 <br /> Total Charges Due by November 05, 2016 $893.97 <br /> _ ^I <br /> 44,4r1 <br /> Pay from phone Pay on the Web <br /> Questions. <br /> #PMT(#7680 At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizoni Bill Date October 10,2016 <br /> Account Number 242059101-00001 <br /> Invoice Number 9773402762 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by November 05, 2016 <br /> 1820 ROOSEVELT BLVD $893.97 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> L❑$ {1 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111111 11 111111111111111"111"1111111111111'1111111111 <br /> 977340276201024205910100001,00000089397000000893971 <br />