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verizonF Manage Your Account Account Number Date Due <br /> BOR 4005 <br /> ACWORTH,GA 30101-9006 WWW.vzw.com/mybusinessaccount 242059101-00003 02/05/17 <br /> ACChange your address at Invoice Number 9778416092 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> 000321 3 06 MB 1.797 "'AUTO TO 0 5710 97402-415920 -C23-P03216-11 <br /> 11111111 I 11/111111 U U 111/11111 U U 11111111111 11111 I I1 I I1 I 1 I 111111111 Previous Balance (see back for details) $789.60_$789.60 , <br /> CITY OF EUGENE PWM POS F Payment—Thank You 00 <br /> K GREEN Balance Forward <br /> 1820 ROOSEVELT BLVD $394.30 <br /> EUGENE,OR 97402-4159 Monthly Charges <br /> Surcharges $.50 <br /> and Other Charges&Credits $.00 <br /> Taxes,Governmental Surcharges&Fees $ 80 <br /> Total Current Charges <br /> Total Charges Due by February 05, 2017 <br /> $394.80 <br /> /5. +01V <br /> Questions: <br /> Pay from phone Pay on the Web 1.800.922.0204 or*611 from your phone <br /> ven <br /> #PMT(#768) Atvzw.com/mybusinessaccount -------------- <br /> • Date January 10,2017 <br /> Account. Bill <br /> Number 242059101-00003 <br /> Invoice Number 9778416092 <br /> CITY OF EUGENE PWM/POS Total Amount Due by February 05, 2017 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $394.80 <br /> EUGENE,OR 97402-4159 Please return this remit slip with payment. . ❑❑ <br /> SOLID <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ,l ltiIIIli1111111iiii1111111'I1111111l11111111111"1111"11ll <br /> 977814160920102420591010000300000039480000000394801 <br />