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verizonxi <br /> Manage Your Account I Account Number Date Due <br /> PO BOX 4005 www.vztrd.com/mybusinessaccount 242059101-00002 04/05/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 9781822312 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 000201 1 05 MB 1.587 "AUTO T9 0 5910 97402-415920 -C23-P02013-11 <br /> 111'11111"'11111111111'11111111111111111111'11111'11111'1'111'11 Previous Balance(see back for details) $1,242.03 <br /> CITY OF EUGENE PWM/POS <br /> Pa ment—Thank You —$1,242.03 <br /> 1 :a_: Y <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $502.50 <br /> Surcharges $1 72 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $504.22 <br /> Total Charges Due by April 05, 2017 $504.22 <br /> Pay from phone Pay on the Web <br /> Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon ' Bill Date March 10, 2017 <br /> Account Number 242059101-00002 <br /> Invoice Number 9781822312 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Total Amount Due by April 05, 2017 <br /> EUGENE,OR 97402-4159 $504.22 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> s L1L1LLflL <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I I'1111111111'11111111111'l'11111111111'I'111111111'11'I'11111'1' <br /> 978182231201,02420591010000200000050422000000504221 <br />