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.1► <br /> verizonsi <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 742058933-00001 04/05/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 19781922088 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 0000788 06 MB 1.797 "AUTO TO 0 5910 97402-415920 -C24-P00788-11 <br /> III1II11II"II1III'111IIIIII1I111I1'I1II1'll'1111II'III'III'IIII Previous Balance(see back for details) $663.25 <br /> CITY OF EUGENE ' Payment—Thank You —$663.25 <br /> K GREEN :1•15. Balance Forward $.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $666.57 <br /> Surcharges <br /> and Other Charges&Credits $12.79 <br /> Taxes,Governmental Surcharges&Fees _ $•00 <br /> Total Current Charges $679.36 <br /> Total Charges Due by April 05, 2017 $679.36 <br /> r-- <br /> Pay from phone Pay on the Web i Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount - <br /> TT 922_0204 or*611 from your phone <br /> verizonV Bill Date March 10, 2017 <br /> Account Number 742058933-00001 <br /> Invoice Number 9781922088 <br /> CITY <br /> OE EUGENE <br /> KGRTotal Amount Due by April 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $679.36 <br /> Please return this remit slip with payment. <br /> $4000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> II,IIIll�Iil��i�iiilIlllllIlllIl'I"II"Il"IIIlllllI��Ih�II�"II <br /> 97819220880107420589330000100000067936000000679361 <br />