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verizon <br /> Manage Your Account I Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542058966-00001 01/05/17 <br /> Change your address at Invoice Number 9776801476 <br /> http://sso.verizonenterprise.com - <br /> Quick Bill Summary Nov 11 —Dec 10 <br /> 0003260 06 MB 1.797 **AUTO T9 0 6810 97402-415920 -C23-P03263-11 <br /> 111111111111111111111111IIIIIIIIIIhhIIIIIIIIhIIIIII'IIIIIIIhhllI <br /> Previous Balance(see back for details) $1,047.32 <br /> K GREEN Payment—Thank You —$1,047.32 <br /> CITY OF EUGENE PWM/POS Balance Forward $.001820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $432.17 <br /> Equipment Charges $629.99 <br /> Surcharges <br /> and Other Charges&Credits $1.85 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,064.01 <br /> Total Charges Due by January 05, 2017 $1,064.01 <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 542058966-00001 <br /> Invoice Number 9776801476 <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. $1 064.0i <br /> 1 <br /> Please return this remit slip with payment. f <br /> 11100 . 0E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIhIIIIIIIIIIhIIIIIIIIIIIIIIIIIIIIIhhIIIIIIhI111111IIII"IhhIII <br /> 9776801,4760105420589660000100000106401000001064018 <br />