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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 542058966-00001 02/05/17 <br /> Change your address at Invoice Number 9778475693 <br /> http:I/sso.verizonenterprise.com <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> 000321 5 06 MB 1.797 "AUTO TO 0 5710 97402-415920 -C23-P03218-11 <br /> IIIIIIIIIIIIIIIIIlIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIlllll111111IIII' <br /> Previous Balance(see back for details) $1,064.01 <br /> K GREEN Payment—Thank You —$1,064.01 <br /> CITY OF EUGENE PWM/POSE+ Balance Forward $ <br /> 1820 ROOSEVELT BLVD .00 <br /> EUGENE,OR 97402-4159 Monthly Charges $484.00 <br /> Usage and Purchase Charges $165.00 <br /> Surcharges <br /> and Other Charges&Credits $1.80 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $650.80 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by February 05, 2017 $650.80 <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 /> Pay from phone Pay on the Web 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 542058966-00001 <br /> Invoice Number 9778475693 <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. $650.80 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIlIIIIlIlIIIIIIIIIIIIIIIIIIIIIllIII�IIIIIIIIIIIII�IIIIIIIIIIIIII <br /> 97784756930105420589660000100000065080000000650808 <br />