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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 242059101-00003 06/05'17 <br /> Change your address at Invoice Number 19785455420 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 —May 10 <br /> 0002021 05 MB 1.587 "AUTO T9 0 6110 97402-415920 -C23-P02023-11 <br /> I1111111"n111'1111IIII'IIIIIIIIII"'Irilr'I'IIIII 11111111111.11 <br /> Previous Balance(see back for details) $372.82 <br /> CITY OF EUGENE PWM/POS " Payment—Thank You —$372.82 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD •- ~ Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $343.31 <br /> Surcharges <br /> and Other Charges&Credits $.40 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $343.71 <br /> Total Charges Due by June 05, 2017 $343.71 <br /> 4";),/ <br /> Pay from phone I Pay on the Web ' Questions: 1 <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon1 Bill Date May 10, 2017 <br /> Account Number 242059101-00003 <br /> Invoice Number 9785455420 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by June 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $343.7 <br /> s ❑❑ ❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> '111111111111111"11111111111111111111111111111"11 1111111" <br /> 97854554200102420591010000300000034371000000343711 <br />