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...„ -. <br /> ---"T -- <br /> verizonJ Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 371628681-00001 05/08/17 <br /> ACWORTH,GA 30101-9006 Change your address atI <br /> Invoice Number \9783892602 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 14—Apr 13 <br /> 0000710 07 MB 2.007 "'AUTO T9 0 6013 97402-415920 -C24-P00710-11 <br /> III'1111'1'1'1'IIT1"'1111111111'll'1'1111'11111'1'1'1'1'llllll Previous Balance(see back for details) $833.57 <br /> EUGENE PARKS&OPEN SPACES �'• Payment—Thank You —$833.57 <br /> K GREEN ' Balance Forward a.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $834.36 <br /> Usage and Purchase Charges $.40 <br /> Equipment Charges $112.47 <br /> Surcharges $20 29 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $967.52 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by May 08, 2017 $967.52 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> °'11 <br /> Pay from phone Pay on the Web Questions: <br /> or*611 from your phone <br /> #PMT(#768) At vzw.comlmybusinessaccount 1.800.922.0204 <br /> verizon' Bill Date April 13,2017 <br /> Account Number 371628681-00001 <br /> Invoice Number 9783892602 <br /> EUGENE—PARKS&OPEN SPACES <br /> K GREEN Total Amount Due by May 08, 2017 <br /> 1820 ROOSEVELT BLVD $967.52 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> $01:00 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111111"1"111111111"1+1111111111111111111111111111111111 <br /> 9783892130201037162813810000100000096752000000967524 <br />