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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 242059101-00003 Past Due <br /> Change your address at Invoice Number 1 9776741877 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Nov 11 Dec 1C <br /> 0003259 06 MB 1.797 ""AUTO TO 0 6810 97402-415920 -C23-903262-11 <br /> I'I'I'II"'1111111111'I'llllli'll'lllll'llllllllll'llll"I'lll'll <br /> Previous Balance(see back for details) $394.80 <br /> CITY OF EUGENE PWM/POS No Payment Received $.00 <br /> K GREENKel <br /> 1820 ROOSEVELT BLVD 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 $.00 <br /> Total Current Charges Due by January 05,2017 $394.80 <br /> Total Amount Due $789.60 <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 December 10, 2016 <br /> Account Number 242059101-00003 <br /> Invoice Number 9776741877 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $789.60 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> II"I'1111'Ill'lilllullll'1111111"lll'1111'll'lllllll'l'1111'1'I <br /> 97767418770102420591010000300000039480000000789601 <br />