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verizon _-- <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4004 <br /> ACWORTH,GA 30101 www.vzw.com!mybusinessaccount 342149037-00001 05 05 <br /> Change your address at Invoice Number 19783762439 <br /> http://sso.verizonenterprise.com <br /> 001 7280 01 MB 0,420 "AUTO 72 0 6010 97402-415920 -C11-P17297-I1 <br /> Quick Bill Summary Apr 07—Apr 10 <br /> IIInilillnunll111uIlIuu'IIIIIIilIIII'IIIIIIllllllllllhlllullll <br /> NVLPT-OR-CITY-EUGENE Previous Balance(see back for details) $.00 <br /> K GREEN No Payment Received $.00 <br /> 1820 ROOSEVELT BLVD Balance Forward $00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $41.28 <br /> Surcharges <br /> and Other Charges&Credits $.04 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $41.32 <br /> Verizon Wireless News Total Charges Due by May 05, 2017 $41.32 <br /> New Activation Message <br /> Welcome to Verizon Wireless! Your first <br /> bill may include charges for a partial <br /> month of service,plus your first full <br /> month's access charge billed one month <br /> in advance. <br /> Pay from phone Pay on the Web 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 842149037-00001 <br /> Invoice Number 9783762439 <br /> NVLPT—OR—CITY—EUGENE <br /> K GREEN Total Amount Due by May 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402 Make check payable to Verizon Wireless. $41.32 <br /> Please return this remit slip with payment. <br /> $ El El . <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 'III'I'IIIII'IIIIIIIIIIIIII'III'IIIII1IIIIIIIIII"'IIIIIlt1 lIII <br /> 97837624390],08421490370000],00000004132000000047,326 <br />