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-- <br /> verizonManage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com mybusinessaccount 242059101-00001 05/05/17 <br /> ACWORTH,GA 30101-9006 Change your address at Invoice Number 9783636198 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 11 –Apr 10 <br /> 0000788 07 MB 2.007 **AUT0 TO 0 6010 97402-415920 -C24-P00786-11 <br /> $894.11 <br /> 111111111111111111111111111111111111111111.1111111111111011111 Previous Balance(see back for details) –$894.11 <br /> K GREEN '�= Payment–Thank You — $00 <br /> CITY OF EUGENE PWM/POS Balance Forward <br /> 1820 ROOSEVELT BLVD $868.48 <br /> EUGENE,OR 97402-4159 Monthly Charges $8.60 <br /> Usage and Purchase Charges $697.48 <br /> Equipment Charges <br /> Surcharges $26.22 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $1,600.7800 <br /> Total Current Charges <br /> Total Charges Due by May 05, 2017 $1,600.78 <br /> veoli",, <br /> !, Questions: <br /> Pay from phone Pay on the Web 1.800.922.0204 or*611 from your phone <br /> #PMT(#768) At vzvv.com/mybusinessaccount <br /> verizon Bill Date April 10,2017 <br /> Account Number 242059101-00001 <br /> Invoice Number 9783636198 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by May 05, 2017 <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless1 r600�78 <br /> EUGENE,OR 97402-4159 Please return this remit slip with payment. ❑❑$ ❑ , DOD . <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111I11III1111111I11tlllllllllhhhIllllhhhhh1lI1h1iiiii1111111 <br /> 97836361,9801,02420591010000100000160078000001600781 <br />