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verizonManage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 871628793-00001 02/08/17 <br /> ACWORTH,GA 30101-9006 Change your address at Invoice Number 9778695476 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Dec 14—Jan 13 <br /> 00010 82 07 MB 2.007 "AUTO T7 0 5713 97402-415920 _-C24-P01083-11 <br /> J� I III . ��� . II . . .I ISI ii $488.74 <br /> I IIII I I I l l iI l l lI I I I I IIII I I I II I IIII I I I I I <br /> Previous Balance(see back for details) _$488.74 <br /> EUGENE-PW/MAINTENANCE Payment—Thank You $.00 <br /> K GREEN Balance Forward <br /> 1820 ROOSEVELT BLVD $353.37 <br /> EUGENE,OR 97402-4159 Monthly Charges $70.98 <br /> Usage and Purchase Charges <br /> Surcharges $24.23 <br /> and Other Charges&Credits $.00 <br /> Taxes,Governmental Surcharges&Fees $448.58 <br /> Total Current Charges <br /> Total Charges Due by February 08, 2017 <br /> $448.58 <br /> ,,,/ r, <br /> i't6 <br /> Questions: <br /> Pay from phone Pay on the Web <br /> At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> #PMT(#768) v. <br /> Verizon° Bill Date <br /> January 13,2017 <br /> Account Number 871628793-00001 <br /> Invoice Number 9778695476 <br /> EUGENE-PW/MAINTENANCE Total Amount Due by February 08, 2017 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $448.58 <br /> EUGENE,OR 97402-4159 Please return this remit slip with payment. <br /> $ 000 . 1110 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111111IIIII"IIIIIIIIIhhlIIIIIII'IIII'IIIIII6IIIIIhhI"I1 <br /> 9778695476010871,6287930000100000044858000000448582 <br />