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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 04/05/17 <br /> Change your address at Invoice Number 9781882498 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 0002014 06 MB 1.797 "AUTO T9 0 5910 97402-415920 -C23-P02016-11 <br /> Iiulil,IIIIII,I,IIII,IIIIIIIullf II1IIII1I1IIlll llIIIIIIIII1llII <br /> Previous Balance(see back for details) $485.80 <br /> K GREEN Payment—Thank You —$485.80 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD 1.. Balance Forward $•00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $484.00 <br /> Surcharges <br /> and Other Charges&Credits $1.80 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $485.80 <br /> Total Charges Due by April 05, 2017 $485.80 <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 10, 2017 <br /> Account Number 542058966-00001 <br /> Invoice Number 9781882498 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by April 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $485.80 <br /> Please return this remit slip with payment. <br /> $ 1110[11 • OD <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I'IIIIIIIIII'h�Ihhhhl'llhIIIII"Il'IIII"II'II'IIIII'I'IIIIIIIIII <br /> 97818824980105420589660000100000048580000000485808 <br />