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verizon <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542011189-00001 Past Due <br /> Change your address at Invoice Number 9781493917 <br /> http://sso.verizonenterprise.com <br /> 0008325 02 MB 0.420 **AUTO TO 0 5904 97402-415920 -C12-P08333-11 Quick Bill Summary Feb 05—Mar 04 <br /> iIillilIII IIIIIII IJl.illII1II11'IIIIIIIIIIIII I I11111111III'IIll' <br /> CITY OF EUGENE p1 , ` Previous Balance(see back for details) $1,034.26 <br /> K GREEN <br /> r. No Payment Received $.00 <br /> 1820 ROOSEVELT BLVD Adjustments —$580.19 <br /> EUGENE,OR 97402-4159 AA <br /> Balance Forward Due Immediately $454.07 <br /> Monthly Charges $983.00 <br /> Usage and Purchase Charges <br /> Messaging $.46 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $1.77 <br /> ri/JJ) Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges Due by March 30,2017 $985.23 <br /> Total Amount Due $1,439.30 <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <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 March 04, 2017 <br /> Account Number 542011189-00001 <br /> Invoice Number 9781493917 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $1439.30 <br /> Please return this remit slip with payment. f <br /> $ ❑ , ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> llllllIIIlIIIIII'IIIIIIIllIII,lu„IIIIII1I1IIII1III'I1IIIII1IIIII <br /> 97814939170105420111890000100000098523000007,439302 <br />