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verizonN/ Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.comimybusinessaccount 742058933-00001 05/05117 <br /> Change your address atI Invoice Invoice Number 1 9783735889 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 11 —Apr 10 <br /> 0000787 06 MB 1.797 "AUTO TO 0 6010 97402-415920 -C24-P00787-11 <br /> 111'1111111111111"111'111111111111111"1111111111111111"11111 <br /> II'1'I1'IIIIIIII"111'111'II"III'1'11"IIIIIIIIIII"I'1"1'1111 Previous Balance(see back for details) $679.36 <br /> �"i Payment—Thank You —$679.36 <br /> CITY OF EUGENE 'k�x;�_; ym $.00 <br /> K GREEN Balance Forward <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $660.50 <br /> Surcharges $12 88 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $673.38 <br /> Total Charges Due by May 05, 2017 $673.38 <br /> \D <br /> Pay from phone r-----y on the Web <br /> Questions: <br /> #PMT(#768) <br /> At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon" Bill Date <br /> April 10,2017 <br /> Account Number 742058933-00001 <br /> Invoice Number 9783735889 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by May 05, 2017 <br /> 1820 ROOSEVELT BLVD $673.38 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. L1L1L1 . LL <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111'1111"1'111111111111"111'1111111'11111111'11'1,1111111111 <br /> 97837358890107420589330000100000067338000000673381, <br />