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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 242059101-00002 01/05/17 <br /> Change your address at Invoice Number 9776741876 <br /> http://sso.verizonenterprise.com - — <br /> Quick Bill Summary Nov 11 — Dec 10 <br /> 0003258 06 MB 1.797 "AUTO T9 0 6810 97402-415920 -C23-P03261-11 <br /> I1IIIu111111IIIIIIuIIIIIIIIIIIuI,IIII'IIIIIIIII„IIIIIIuIIIIIIIII <br /> Previous Balance(see back for details) $394.80 <br /> K GREENS Payment—Thank You —$394.80 <br /> CITY OF EUGENE PWM/POS $.00 <br /> 1820 ROOSEVELT BLVD Balance Forward <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 January 05, 2017 $394.80 <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 December 10, 2016 <br /> Account Number 242059101-00002 <br /> Invoice Number 9776741876 <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. $394.80 <br /> Please return this remit slip with payment. <br /> s EIDE] . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIII11119IIIIII1IIIIIIIIIIIII'III'I'IIIII'I'1IIII'II'IIIIIIIII <br /> 97767418760102420591010000200000039480000000394801 <br />