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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 542011189-00001 04/29/17 <br /> Change your address at I Invoice Number 9783306639 I <br /> http://sso.verizonenterprise.com <br /> 0008374 02 MB 0.420 "AUTO TO 0 600497402-415920 -C12-P08382-I1 Quick Bill Summary Mar 05 — Apr 04 <br /> IIIIIIIIIIII'IIIIII111111I'lilIIIIIII'IIIIIIIIIIJIIII1IIIII'IIII <br /> CITY OF EUGENE . Previous Balance (see back for details) $1,439.30 <br /> K GREEN M Payment—Thank You —$1,439.30 <br /> 1820 ROOSEVELT BLVD Balance Forward too <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $983.00 <br /> Usage and Purchase Charges <br /> Messaging $.58 <br /> Data $•00 <br /> Surcharges <br /> and Other Charges&Credits $1.77 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $985.35 <br /> Total Charges Due by April 29, 2017 $985.35 <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 April 04, 2017 <br /> Account Number 542011189-00001 <br /> Invoice Number 9783306639 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by April 29, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 985.35 <br /> Please return this remit slip with payment. <br /> is O❑EI ■ ❑D <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> lhhllllll,llhIlhhhhllii1111IIlllhIIh11I1III,IIIIIhlh1111111hlllll <br /> 978330136390105 420111890000100000098535000000985352 <br />