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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 542011189-00001 05/30/17 <br /> Change your address at Invoice Number 9785123764 <br /> http://sso.verizonenterprise.com <br /> 0008027 02 MB 0.420 **AUTO T9 0 6104 97402-415920 -C12-P08035-11 Quick Bill Summary Apr 05-May 04 <br /> lii1I11I11III"'IIII1l1liil1i1i1I1i1111111IIII1iiII'I'III'I'III" <br /> CITY OF EUGENE t Previous Balance(see back for details) $985.35 <br /> K GREEN "' <br /> 1820 ROOSEVELT BLVD Payment—Thank You -_ —$985.35 <br /> EUGENE.OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $983.00 <br /> Usage and Purchase Charges <br /> Messaging $1.04 <br /> Data $.00 <br /> Surcharges <br /> 7.0.05%);)).5 and Other Charges&Credits $1.78 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $985.82 <br /> Total Charges Due by May 30, 2017 $985.82 <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 May 04, 2017 <br /> Account Number 542011189-00001 <br /> Invoice Number 9785123764 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by May 30, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $985.82 <br /> Please return this remit slip with payment. O 2 <br /> $ 00111 . 0E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> t1llllll"IIIII"IIIllinullul,llluhlulllllullll1nlll„Ihldll1 <br /> 9785123764010542011],890000100000098582000000985822 <br />