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verizons/ Manage Your Account ;Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 9 wwW.vzv�.com/mybusinessaccount 542011189-00001 12/30/16 Change your address at I Invoice Number 9776458318 I <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Nov 05-Dec 04 <br /> 0009066 02 MB 0.416 "AUTO T3 0 6804 974-02-415920 -C12-P09075-11 <br /> IIIllllllll'll'lll'III"'llllll'll'IIl'lllll'Illllll"IIIIIIIJI' <br /> CITY OF EUGENE <br /> Previous Balance(see back for details) $949.81 <br /> K GREEN Payment-Thank You' _$949.81 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00EUGENE,OR 97402-4159 <br /> Monthly Charges $940.30 <br /> Usage and Purchase Charges <br /> Messaging $.60$ <br /> Data .00 <br /> Surcharges $1 79 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees .$.00 <br /> Total Current Charges $942.69 <br /> i.a� Total Charges Due by December 30, 2016 $942.69 <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 /> __________,_______ - - - - - - _ <br /> verizonl Bill Date December 04, 2016 <br /> Account Number 542011189-00001 <br /> Invoice Number 9776458318 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by December 30, 2016 <br /> 1820 ROOSEVELT BLVD $942.69 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> s ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> iiIiIiIiIIIIIIIIIItI111111IIIIhhIIIhhl111111IIhhhhlllllll"1111 <br /> 97764583180105420111890000100000094269000000942692 <br />