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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 371628681-00002 05/08/17 <br /> Change your address at Invoice Number 9783892603 <br /> http://sso.verizonenterprise.com <br /> 0006627 01 MB 0.420 ""AUTO T6 0 6013 97402-415920 -C11-P06633-11 Quick Bill Summary Mar 14—Apr 13 <br /> I1II1IIIII111"I'11111'lllliII"IIIIII111111I'1111'II"I1IIIIII <br /> EUGENE-PARKS&OPEN SPACES Previous Balance(see back for details) $.00 <br /> CLARA MATSLER • S <br /> �r� No Payment Received $.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $47.53 <br /> Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $48.03 <br /> Total Charges Due by May 08, 2017 $48.03 <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 13, 2017 <br /> Account Number 371628681-00002 <br /> Invoice Number 9783892603 <br /> EUGENE—PARKS&OPEN SPACES <br /> CLARA MATSLER Total Amount Due by May 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $48.03 <br /> Please return this remit slip with payment. <br /> is ❑❑ ■ LI LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> l'I1l1lll1l1l'I'I'l"'III111111111111III"11111111111'1llllll1111 <br /> 97838926030103716286810000200000004803000000048034 <br />