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Vel'I� 1 <br /> ZOI'1 Manage Your Account Account Number ; Date Due <br /> PO BOX 4005 www.vzw.commybusinessaccount 242059101-00002 11/05/16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at Invoice Number 9773402763 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 -Oct 10 <br /> 00031 53 06 MB 1.797 "AUTO T8 0 6610 97402-415920 -C23-P03156-11 <br /> J I I I I I I I i'I I I'I'I I"I I'i'1 1 1 1 1 1 1 I'I I I l'l'1 1 1 1 1 1 1I.I I I I I.I l l l l I" Previous Balance(see back for details) $254.80 <br /> N.1411.: <br /> K GREEN <br /> -$254.80 <br /> Payment-Thank You CITY OF EUGENE PWM/POS Balance Forward $.001820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $394.30 <br /> Surcharges $.50 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by November 05, 2016 $394.80 <br /> J <br /> Pay from phone Pay on the Web <br /> _- ' Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or`611 from your phone <br /> Verizon Bill Date October 10,2016 <br /> Account Number 242059101-00002 <br /> Invoice Number 9773402763 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by November 05, 2016 <br /> 1820 ROOSEVELT BLVD $394.HO <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> is ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111"1111111111111111111111111111111111"11111111111111"111 <br /> 97734027630102420591010000200000039480000000394801 <br />