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verizon1 <br /> Manage Your Account I Account Number 1 Date Due <br /> PO BOX 40057n `t74 ,-;;;„!-- r <br /> ACWORTI-I,GA 30101-9006 <br /> Change your address atInvoice Number 9779803940 <br /> http://sso.verizonenterprise.com <br /> 0008990 02 MB 0.420 **AUTO T7 0 5804 97402-415920 -C12-P08998-11 Quick Bill Summary Jan 05—Feb 04 <br /> InlIIlIlIllllllllIlllllllilnll'lllllllll'II1111 ,IlIIIIIIIII' <br /> CITY OF EUGENE Previous Balance (see back for details) $1,618.60 <br /> K GREEN Payment—Thank You —$1,618.60 <br /> ROOSEVELT BLVD —$ <br /> 50.00 <br /> 1820 Adjustments <br /> EUGENE,OR 97402 4159 <br /> Credit Balance —$50.00:r- <br /> Monthly Charges $983.00 ,....-- <br /> Usage <br /> r/Usage and Purchase Charges <br /> Messaging $.46....-- <br /> Data <br /> .46✓Data $99.03- <br /> \ Surcharges <br /> and Other Charges&Credits $1.77`-- <br /> ‘"\ / Taxes,Governmental Surcharges&Fees $.00 <br /> N <br /> . Total Current Charges $1,084.26 <br /> \ <br /> Total Charges Due by February 27, 2017 $1,034.26 <br /> IPay from phone I Pay on the WebQuestions: <br /> ' PI11T 0768) At vzw.'com/mybusiflessacCOunt 1.800.922.0204 ix-611 from your phone X1;1 <br /> • <br /> verizonNi Bill Date February 04, 2017 <br /> Account Number 542011189-00001 <br /> Invoice Number 9779803940 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by February 27, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless $1,034.26 <br /> Please return this remit slip with payment. <br /> s ❑ , ❑❑n . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> II1IIIIIiI1IIIiuui„llullluilliluiiuluiulli'IIIIIII111111111111ll <br /> 97798039400105420111890000100000108426000001034262 <br />