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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzvd.com/mybusinessaccount 742058933-00001 11/05/16 <br /> Change your address at I Invoice Number 9773499526 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 —Oct 10 <br /> 0001 258 06 MB 1.797 "'AUTO T9 0 6610 97402-415920 -024-P01259-11 <br /> •Iiliuunlllin,liil,lllllllll"IIIIIIIIIIIII1111"1lllhlninlul <br /> Previous Balance(see back for details) $757.27 <br /> CITY OF EUGENE <br /> .� F Payment—Thank You —$757.27 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Adjustments —$200.00 <br /> EUGENE,OR 97402-4159 Credit Balance 4200.00 <br /> Monthly Charges $685.50 <br /> Surcharges <br /> and Other Charges&Credits $14.10 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $699.60 <br /> Total Charges Due by November 05, 2016 $499.60 <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 /> verizonv Bill Date October 10, 2016 <br /> Account Number 742058933-00001 <br /> Invoice Number 9773499526 <br /> CITY OF EUGENE <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. $499.6U <br /> Please return this remit slip with payment. <br /> s EIDE] . LEI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIII,IIIInIIIhuIhllhlhnIIIIIIIhrrIInlIIIIhlI�IhlhnrhI <br /> 97734995260107420589330000100000069960000000499601 <br />