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verizonv <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00004 02/05/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 9778416093 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> 0003214 06 MB 1.797 "AUTO TO 0 5710 97402-415920 -C23-P03217-11 <br /> I I I I I I I I I'I1'I I I11I I"1I1"1I I I I I I I'I I I I I I I I'I I I'I I l I I I I I I I 1 11111 Previous Balance(see back for details) $476.10 <br /> i''• Pa ment—Thank You — <br /> CITY OF EUGENE PWM/POSE —$476.10 <br /> y $ <br /> K GREEN Balance Forward <br /> .00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $568.22 <br /> Usage and Purchase Charges $90.00 <br /> Surcharges $3.26 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $661.48 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by February 05, 2017 $661.48 <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 <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 242059101-00004 <br /> Invoice Number 9778416093 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by February 05, 2017 <br /> 1820 ROOSEVELT BLVD $661.4H <br /> EUGENE,OR 97402-4159 Make check payable io Verizon Wireless. <br /> Please return this remit slip with payment. ❑❑ <br /> S ❑❑❑ • <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IllllII Iull"Illl'l'l'I'lll"Ill'Illllll'I'llll111111'11111'Illl' <br /> 9778416093010242059101000040000006614210000006614211 <br />