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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 242059101-00004 04105;17 <br /> Change your address at Invoice Number 9781822314 <br /> http://sso.verizonenterprise.com — <br /> Quick Bill Summary Feb 11 – Mar 10 <br /> 000201 2 06 MB 1.797 '"AUTO T9 0 5910 97402-415920 -C23-P02014-11 <br /> iiIillll'11111'IIII'I'IIIII1111111'IIIIIIili11111111illi111111III <br /> Previous Balance(see back for details) $1,146.57 <br /> CITY OF EUGENE PWM/POS Payment–Thank You –$1,146.57 <br /> K GREEN f <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $474.00 <br /> Surcharges <br /> and Other Charges&Credits $1.85 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $475.85 <br /> Total Charges Due by April 05, 2017 $475.85 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.comfmybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon1 Bill Date March 10, 2017 <br /> Account Number 242059101-00004 <br /> Invoice Number 9781822314 <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. 475.85 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111hlllhhlhllll'l'lll"111'11111'lull"Il'1111111ll'l"I'II'l <br /> 9781,8223],40102420591,010000400000047585000000475851 <br />