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verizon' <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 871628793-00001 04/08/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at Invoice Number 9782121728 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 14—Mar 13 <br /> 000151 3 06 MB 1.797 ""AUTO T2 0 5913 97402-415920 -C23-P01514-11 <br /> IuIIIIIIIIilllll111111111111111111ll'11111111111111,1111111111111 <br /> Previous Balance(see back for details) $464.24 <br /> EUGENE-PW/MAINTENANCE Payment—Thank You —$464.24 <br /> K GREEN Balance Forward $.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $355.42 <br /> Usage and Purchase Charges $56.63 <br /> Surcharges <br /> and Other Charges&Credits $22.81 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $434.86 <br /> Total Charges Due by April 08, 2017 $434.86 <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 13, 2017 <br /> Account Number 871628793-00001 <br /> Invoice Number 9782121728 <br /> EUGENE—PW/MAINTENANCE <br /> KGREEN Total Amount Due by April 08, 2017 <br /> 1820 ROOSEVELT BLVD p <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 434.06 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111191II111i11111I111111ll111.111IlI11I111+1111111111111111111 <br /> 978212172801087162879300001,00000043486000000434862 <br />