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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 242059101-00001 01/05/17 <br /> Change your address at Invoice Number 9776741875 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Nov 11 — Dec 10 <br /> 0001 245 07 MB 2.007 "AUTO TO 0 6810 97402-415920 -C24-P01246-11 <br /> nIIl1111111111111111111111111111111111111111111i11.11111Iiillii' <br /> Previous Balance(see back for details) $895.40 <br /> K GREEN <br /> ' { Payment—Thank You —$895.40 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD • • Balance Forward $•00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $858.48 <br /> Usage and Purchase Charges $3.75 <br /> Surcharges <br /> and Other Charges&Credits $25.71 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $887.94 <br /> Total Charges Due by January 05, 2017 $887.94 <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 December 10, 2016 <br /> Account Number 242059101-00001 <br /> Invoice Number 9776741875 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by January 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $887.94 <br /> Please return this remit slip with payment. •p <br /> $ 011111 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I I I l l I!11111111111111111111111111111111 i 11111111I11111I1111111111 <br /> 977674187501102420591,01,0000100000088794000000887941 <br />