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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 avww.vzw.comrmybusinessaccount 242059101-00003 05%05;17 <br /> Change your address at Invoice Number 9783636200 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 11 —Apr 10 <br /> 0002054 06 MB 1.797 "AUTO T9 0 6010 97402-415920 -C23-P02056-11 <br /> ll'�II�IIIII�"I�I�"�'I��I $394.80 <br /> Previous Balance(see back for details) <br /> CITY OF EUGENE PWM/POS Lit. Payment—Thank You —$394.80 <br /> K GREEN $,Qp <br /> 1820 ROOSEVELT BLVD • Balance Forward <br /> EUGENE,OR 97402-4159 $372.36 <br /> Monthly Charges <br /> Surcharges <br /> and Other Charges&Credits $•46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $372.82 <br /> Total Charges Due by May 05, 2017 $372.82 <br /> Pay from phone Pay on the Web ' Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1 300.922 0204 or*611 from your phone <br /> verizon' Bill Date April 10, 2017 <br /> Account Number 242059101-00003 <br /> Invoice Number 9783636200 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by May 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $372.82 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111'11111111111111111111"11111111"111111 llllllllIIhIlhIlhl <br /> 97836362000102420591010000300000037282000000372821 <br />