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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 371628681-00001 04/08/17 <br /> Change your address at Invoice Number 9782078742 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 14—Mar 13 <br /> 0000680 07 MB 2.007 *AUT0 T6 0 5913 97402-415920 -C24-P00660-11 <br /> I'I"'III"IIIiiBill'IIIIIIIIIII'lllllllllllllllliiiliIll'IIIIII <br /> Previous Balance(see back for details) $892.10 <br /> EUGENE-PARKS&OPEN SPACES $ Payment—Thank You —$892.10 <br /> 1GREEN <br /> 820 ROOSEVELT BLVD Balance Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $768.00 <br /> Usage and Purchase Charges $47.00 <br /> Surcharges <br /> and Other Charges&Credits $18.57 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $833.57 <br /> Total Charges Due by April 08, 2017 $833.57 <br /> r . <br /> �L <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount - 300.922.0204 or*611 from your phone <br /> verizon Bill Date March 13, 2017 <br /> Account Number 371628681-00001 <br /> Invoice Number 9782078742 <br /> EUGENE—PARKS&OPEN SPACES <br /> K GREEN Total Amount Due by April 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $833.57 <br /> Please return this remit slip with payment. <br /> s ❑n❑ . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Illllh1'IIIIIllhIIII'Il'I"'IIIIIIIII"IIIIII111111III'll"llllll <br /> 97820787420103716286810000100000083357000000833574 <br />