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verizonv <br /> Manage Your Account ' Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00004 01/05/17 <br /> Change your address at Invoice Number 9776741878 <br /> http://sso.verizonenterprise.com — <br /> Quick Bill Summary Nov 11 —Dec 10 <br /> 0003256 05 MB 1.587 '"AUTO T9 0 6810 97402-415920 -C23-P03259-I1 <br /> 11111111111.1111111111111111111.11111"1111111111"1"11111111111 <br /> Previous Balance(see back for details) $744.70 <br /> CITY OF EUGENE PWM/POS !.j payment—Thank You —$744.70 <br /> K GREEN $,00 <br /> 1820 ROOSEVELT BLVD Balance Forward <br /> EUGENE,OR 97402-4159 $375.63 <br /> Monthly Charges <br /> Equipment Charges $99.99 <br /> Surcharges <br /> and Other Charges&Credits $.48 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $476.10 <br /> Total Charges Due by January 05, 2017 $476.10 <br /> )11 <br /> ys <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 242059101-00004 <br /> Invoice Number 9776741878 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by January 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $476.10 <br /> Please return this remit slip with payment. <br /> SEED 110 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I,u�lllll,Iliil�IlirlIIIlII11111111'111rrilrlllIIIlll'1111'111" <br /> 97767418780102420591010000400000047610000000476101 <br />