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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 742058933-00001 01/05/17 <br /> Change your address at Invoice Number 9776840713 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Nov 11 — Dec 10 <br /> 0003257 05 MB 1.587 *AUTO TO 0 6810 97402-415920 -C23-P03260-11 <br /> uIIIillllIiuliiiiliiiillluiilIIIIiI'IIIIII11liiliillllllIllllllll <br /> Previous Balance(see back for details) $642.91 <br /> CITY OF EUGENE Payment—Thank You —$642.91 <br /> K GREEN Kg <br /> 1820 ROOSEVELT BLVD Balance Forward $•00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $640.50 <br /> Surcharges <br /> and Other Charges&Credits $12.84 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $653.34 <br /> Total Charges Due by January 05, 2017 $653.34 <br /> 1 ,,19:— <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 742058933-00001 <br /> Invoice Number 9776840713 <br /> CITY OF EUGENE <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. 653.34 <br /> Please return this remit slip with payment. <br /> ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIII'niilIIIillllllll,iilllliuiiluuilllillllllI 11111llli'Ii <br /> 977684071301,07420589330000100000065334000000653341 <br />