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verizon <br /> Manage Your Account i Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com.mybusinessaccount 242059101-00002 05105%17 <br /> Change your address at I Invoice Number 9783636199 I <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 11 —Apr 10 <br /> 0002053 06 MB 1.797 **AUTO T9 0 6010 97402-415920 -C23-P02055-11 <br /> II11'IIII'I'1'II"11111'111'III"'1'I111111�111'1'III111111111'11 Previous Balance(see back for details) $504.22 <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$504.22 <br /> 1820 ROOSEVELT BLVD Balance Forward $'00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $610.88 <br /> Equipment Charges _ $74.98 <br /> Surcharges <br /> and Other Charges&Credits $4.76 <br /> Taxes,Governmental Surcharges&Fees $3.28 <br /> Total Current Charges $693.90 <br /> Total Charges Due by May 05, 2017 $693.90 <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 10, 2017 <br /> Account Number 242059101-00002 <br /> Invoice Number 9783636199 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Total Amount Due by May 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $693.90 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111111111"111111111111"111111111111111111111111111111111111 <br /> 978363619901,02420591010000200000069390000000693901 <br />