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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 242059101-00001 02/05/17 <br /> Change your address at Invoice Number 9778416090 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> 0001 204 07 MB 2.007 **AUTO TB 0 5710 97402-415920 -C24-P01205-11 <br /> IIIlllIllll'11'111I1Iiil1111111111111111111"111IIIIlI111111IIII. $887.94 <br /> Previous Balance(see back for details) <br /> K GREEN <br /> pg, Payment—Thank You —$887.94 <br /> CITY OF EUGENE PWM/POS $.00 <br /> 1820 ROOSEVELT BLVD Balance Forward <br /> EUGENE,OR 97402-4159 $858.48 <br /> Monthly Charges <br /> Usage and Purchase Charges $3.32 <br /> Surcharges <br /> and Other Charges&Credits $25.19 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $886.99 <br /> Total Charges Due by February 05, 2017 $886.99 <br /> • <br /> )\/ <br /> Pay from phone Pay on the Web <br /> Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon' Bill Date January 10, 2017 <br /> Account Number 242059101-00001 <br /> Invoice Number 9778416090 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by February 05, 2017 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $886.99 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Ilulluullllluull,lullllIllhhllllllllIuluhhlulIthuhluiUIiuhl, <br /> 97784160900102420591010000100000088699000000886991 <br />