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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 242059101-00003 11/05/16 <br /> Change your address at Invoice Number 9773402764 J <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 —Oct 10 <br /> 0003154 06 MB 1.797 "AUTO TB 0 6610 97402-415920 -C23-P03157-11 <br /> 1111111111111111111.11111.111111111111.111111111'1111111111111 <br /> Previous Balance(see back for details) $394.80 <br /> CITY OF EUGENE PWM/POS <br /> kPayment—Thank You —$394.80 <br /> K GREEN • <br /> 1820 ROOSEVELT BLVD r Balance Forward $.00 <br /> EUGENE,OR 97402-4159 — <br /> Monthly Charges $394.30 <br /> Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by November 05, 2016 $394.80 <br /> \,\ <br /> ,a <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.comimybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon1 Bill Date October 10, 2016 <br /> Account Number 242059101-00003 <br /> Invoice Number 9773402764 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by November 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $394.80 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ I El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 97734027640102420591010000300000039480000000394801 <br />