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___ <br /> verizonvManage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00004 05/05/17 <br /> ACWORTH,GA 30101-9006 Change your address at <br /> Invoice Number 19783636201 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 11 -Apr 10 <br /> 0002055 06 MB 1.797 "AUTO TO 0 6010 97402-415920 _-C23-P02057-11 <br /> illiiiII'III'VIII'IIIIlllIIIIIIIIIIIIIIllllllllllIIIIIIIIIII"II Previous Balance(see back for details) $475.85 <br /> plPayment—Thank You —$475.85 <br /> CITY OF EUGENE PWM/POS $.00K GREENBalance Forward <br /> 1820 ROOSEVELT BLVD $4ag 81 <br /> EUGENE,OR 97402-4159 Monthly Charges <br /> Surcharges $1.92 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $491.73 <br /> Total Charges Due by May 05, 2017 $491.73 <br /> V <br /> Pay from phone Pay on the Web <br /> Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizoni Bill Date April 10, 2017 <br /> Account Number 242059101-00004 <br /> Invoice Number 9783636201 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by May 05, 2017 <br /> 1820 ROOSEVELT BLVD $491.73 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. ❑❑ <br /> S ❑❑❑ ■ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Ifill'1111"111III,IIlIIIII 11'11Ilhll'lIl'lll"II1II1hhhlf h1IIII <br /> 978363620],01,02420591,010000400000049173000000491731 <br />