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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 542058966-00001 05705/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at l Invoice Number I'� 9783696318 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 11 —Apr 10 <br /> 0002056 06 MB 1.797 "AUTO TO 0 6010 97402-415920 -C23-P02058-I1 <br /> 11111111111111111111"1111111111111111111111111111111111111111 Previous Balance (see back for details) $485.80 <br /> K W.GREEN :..11 Payment—Thank You —$485.80 <br /> CITY OF EUGENE PWM/POS . Balance Forward $.001820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $484.00 <br /> Surcharges <br /> and Other Charges&Credits $1.83 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $485.83 <br /> Total Charges Due by May 05, 2017 $485.83 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.comimybusinessaccount 1 800.922 0204 or*611 from your phone <br /> verizon Bill Date April 10, 2017 <br /> Account Number 542058966-00001 <br /> Invoice Number 9783696318 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by May 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $485.83 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111lhlllIIIIIIIIIIIIIIIIhIIIIhIhIhhhhIIIIII IIIIhhhlIIIIIIIIhll <br /> 97836963180105420589660000100000048583000000485838 <br />