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verizon ' I <br /> Manage Your Account I Account Number Date Due <br /> PO BOX 4005 wwvv.vzvv.com/mybusinessaccount 242059101-00003 04/05/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at Invoice Number 9781822313 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 000201 3 06 MB 1.797 "AUTO T9 0 5910 97402-415920 -C23-P02015-11 <br /> 11111.111111111111111111011"111111111111111111111.1111111111111 <br /> Previous Balance(see back for details) <br /> CITY OF EUGENE PWM/POS1:11 —$394.80 <br /> Payment—Thank You <br /> K GREENBalance Forward <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $394.30 <br /> Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by April 05, 2017 $394.80 <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 242059101-00003 <br /> Invoice Number 9781822313 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by April 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $394.80 <br /> Please return this remit slip with payment. <br /> $ El[1] ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1'11'1"11111111111lllllll'Ill"III'llllllll'11I1'II1111'll'llll <br /> 978182231301,024205910],0000300000039480000000394801 <br />