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verizoni <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.comhnybusinessaccount 242059101-00002 02/05/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at Invoice Number 9778416091 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> 000321 2 06 MB 1.797 "AUTO TO 0 5710 97402-415920 -C23-P03215-11 <br /> 1111'1111111111111111111'11'11111111'1111'11" 11111 I I I I I I I I. Previous Balance(see back for details) $394.80 <br /> '�. Payment—Thank You —$394.80 <br /> CITY OF EUGENE PWM/POS $ <br /> 1820 ROOSEVELT BLVD Balance Forward <br /> EUGENE,OR 97402-4159 <br /> .00 <br /> Monthly Charges $511.30 <br /> Surcharges $.50 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges <br /> $511.80 <br /> 9 <br /> Verizon Wireless News <br /> Total Charges Due by February 05, 2017 $511.80 <br /> Change To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. ., <br /> I:1 <br /> Questions: <br /> Pay from phone Pay on the Web <br /> #PMT(#768) <br /> At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> veriZon Bill Date January 10, 2017 <br /> Account Number 242059101-00002 <br /> Invoice Number 9778416091 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Total Amount Due by February 05, 2017 <br /> EUGENE,OR 97402-4159 $511.80 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. E]❑ <br /> ❑❑❑ ' <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I11„1111111I1111''i'1411'11'I1111111"11'111'1111'i111i111111 <br /> 977841609101024205910100002000000511810000000511801 <br />