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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.comimybusinessaccount 242059101-00004 11/05/16 <br /> Change your address at I <br /> i <br /> http://sso.verizonenterprise.com Invoice Number 9773402765 <br /> Quick Bill Summary Sep 11 —Oct 10 <br /> 00031 55 06 MB 1.797 "AUTO T8 0 6610 97402-415920 -C23-P03158-11 <br /> hill..111111llIliillIliiIilurilllrlllililliln111111.lrlur111 <br /> Previous Balance(see back for details) $471.99 <br /> CITY OF EUGENE PWM/POS i,��. Payment—Thank You —$471.99 <br /> K GREEN , <br /> 1820 ROOSEVELT BLVD 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 /> 1 / <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 /> verizon/ Bill Date October 10, 2016 <br /> Account Number 242059101-00004 <br /> Invoice Number 9773402765 <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 /> sDOD . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIul'IIlllll"'IIIIlllllllI'IIIIII'Illl"1'IIII'lll'II'III'lll'll <br /> 977340276501,024211591010000400000039480000000394801 <br />