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_•_-- <br /> Manage Your Account Account Number Date Due <br /> verizon <br /> PO B <br /> O <br /> ACWORTHTH, www.vzw.com/mybusinessaccount 371628681-00001 02/08/17 <br /> CW30101-9006 GAChange your address at Invoice Number 9778657622 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Dec 14—Jan 13 <br /> 0001 083 07 MB 2.007 "AUTO T7 0 5713 97402-415920 -C24-P0108411 <br /> I I I I I I I I I I I'I I'I'I1'l'i'I"I I I I I I 1"11111 h 11 I I I I I I I I I I'I'I I'I I'I I Previous Balance(see back for details) $605.82 <br /> EUGENE-PARKS&OPEN SPACES —$605.82 <br /> �2 Payment—Thank You <br /> $.00 <br /> K GREEN Balance Forward <br /> 1820 ROOSEVELT BLVD $885.51 <br /> EUGENE,OR 97402-4159 Monthly Charges <br /> Surcharges <br /> and Other Charges&Credits $21.71 <br /> Taxes,Governmental Surcharges&Fees $90 .0 <br /> $.7 <br /> 0 <br /> Total Current Charges <br /> Total Charges Due by February 08, 2017 $907.22 <br /> 01 <br /> Questions: <br /> Pay from phone Pay on the Web Questio2ns: <br /> or'611 from your phone <br /> #PMT(#768) At vzw.com/mybusinessaccount <br /> verizoni Bill Date January 13,2017 <br /> Account Number 371628681-00001 <br /> Invoice Number 9778657622 <br /> EUGENE—PARKS&OPEN SPACES Total Amount Due by February 08, 2017 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $907.22 <br /> EUGENE,OR 97402-4159 Please return this remit slip with payment. DL1LILDE <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1110111111111111111111111"11111111101"111111111111111111111' <br /> II111111'Ill'Ill11'11111'I"111111111111"IIIII'111111111'11111' <br /> 977865762201037162868100001,00000090722000000907224 <br />