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verizon <br /> Manage Your Account j Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 942058818-00001 Past Due <br /> Change your address at I Invoice Number 9773538913 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 —Oct 10 <br /> 00031 56 06 MB 1.797 "AUTO TO 0 6610 97402-415920 -C23-P03159-11 <br /> '111'111'11111111111111'111'111'11111111111'11111'11111111111"11 <br /> Previous Balance(see back for details) $394.80 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS No Payment Received $.00 <br /> 1820 ROOSEVELT BLVD ristI <br /> ` Balance Forward Due Immediately $394.80 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $394.30 <br /> Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees 0� <br /> Total Current Charges Due by November 05,2016 $394.80 <br /> Total Amount Due $789.60 <br /> i <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <br /> Pay from phone Pay on the Web 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 942058818-00001 <br /> Invoice Number 9773538913 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $789.60 <br /> $ 11100 . 111E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1'11'1"111111111'Illll'111'111'illi'IIIII'I111I1"I'IIII'II11111 <br /> 97735389130109420588180000100000039480000000789606 <br />