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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 942058818-00001 05/05/17 <br /> Change your address at Invoice Number 9783776222 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 11 -Apr 10 <br /> 0002057 06 MB 1.797 "AUTO TO 0 6010 97402-415920 -C23-P02059-11 <br /> 1111111[1111111111'll1111n11"111lllilllh111111h11111111I11I11u <br /> Previous Balance (see back for details) $394.84 <br /> K GREEN Payment—Thank You —$394.84 <br /> CITY OF EUGENE PWM/POS . Balance Forward $ <br /> 1820 ROOSEVELT BLVD • <br /> .00 <br /> EUGENE,OR 97402-4159 $394.30 <br /> Monthly Charges <br /> Usage and Purchase Charges $.30 <br /> Surcharges <br /> and Other Charges&Credits $.51 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $395.11 <br /> Total Charges Due by May 05, 2017 $395.11 <br /> Pay from phone Pay on the Web I Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon' Bill Date April 10, 2017 <br /> Account Number 942058818-00001 <br /> Invoice Number 9783776222 <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. $395.11 <br /> Please return this remit slip with payment. <br /> ❑❑❑ ■ ❑L <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> "111111111111111"1111111111111111111111111111111111111111111111 <br /> 111111111111111"11111'111111'11111111111111111111111111111111d <br /> 978377622201094205887,8000010000003951,1000000395116 <br />