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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 242059101-00004 06/05/17 <br /> Change your address at Invoice Number 9785455421 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 —May 10 <br /> 0002023 06 MB 1.797 '*AUTO T9 0 6110 97402-415920 -C23-P02025-11 <br /> iii 11111111111.Illi'IIIIII11,111III'IIIIIIliII'IIIIIIIIIIIIII1111 <br /> Previous Balance(see back for details) $491.73 <br /> CITY OF EUGENE PWM/POS ':" <br /> K GREEN Payment—Thank You —$491.73 <br /> 1820 ROOSEVELT BLVD r Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $473.33 <br /> Surcharges <br /> and Other Charges&Credits $1.88 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $475.21 <br /> Total Charges Due by June 05, 2017 $475.21 <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 /> verizonV Bill Date May 10, 2017 <br /> Account Number 242059101-00004 <br /> Invoice Number 9785455421 <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. i <br /> Please return this remit slip with payment. 475.2 1 <br /> $ ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIII"II'I'IIIIIaIIIIIIIIIIIII'I"11111111+11111111111111"II <br /> 978545542101,0242059],01,0000400000047521,000000475211 <br />