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verizon - <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.comimybusinessaccount 871628793-00001 01 08`17 <br /> Change your address at I Invoice Number 9777021503 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Nov 14— Dec 13 <br /> 0001 1 09 06 MB 1.797 "AUTO T7 0 6813 97402-415920 -C24-P01110-11 <br /> IIIIIIIIIIIIIIIIIIIIIrir1"111IIIIIJIIIIIIIIIIIIIIIIIIII,IIIIIII <br /> Previous Balance(see back for details) $511.68 <br /> EUGENE-PW/MAINTENANCE 7.1i, <br /> Payment—Thank You —$511.68 <br /> KGREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $•00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $388.17 <br /> Usage and Purchase Charges $73.21 <br /> Surcharges <br /> and Other Charges&Credits $27.36 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $488.74 <br /> Total Charges Due by January 08, 2017 $488.74 <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 /> verizonv Bill Date December 13, 2016 <br /> Account Number 871628793-00001 <br /> Invoice Number 9777021503 <br /> EUGENE—PW/MAINTENANCE <br /> K GREEN Total Amount Due by January 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 48�.74 <br /> Please return this remit slip with payment. $ <br /> $ 1=1[110 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIII I I II I I lu'I I I III IIIIIIIIIIIIIIIIIIhlIIII IhIIIIIIIIIIIIIIIII <br /> 97770215030108716287930000100000048874000000488742 <br />