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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 371628681-00001 06/08/17 <br /> Change your address at Invoice Number 9785712956 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 14—May 13 <br /> 0000694 07 MB 2.007 **AUTO T7 0 6113 97402-415920 -C24-P00694-11 <br /> IIIIuIIIIlIIIIII11111IIIIIIulilrulllilnlllll Il,l1iIIIIIIIIIIIII <br /> EUGENE PARKS&OPEN SPACES ��;. Previous Balance(see back for details) $967.52 <br /> K GREEN 1 Payment—Thank You —$967.52 <br /> 1820 ROOSEVELT BLVDr27.} Balance Forward $.00 <br /> EUGENE.OR 97402-4159 <br /> Monthly Charges $736.34 <br /> Usage and Purchase Charges $1.25 <br /> Surcharges <br /> and Other Charges&Credits _ _ $17.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $755.09 <br /> Total Charges Due by June 08, 2017 $755.09 <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 13, 2017 <br /> Account Number 371628681-00001 <br /> Invoice Number 9785712956 <br /> EUGENE—PARKS&OPEN SPACES <br /> K GREEN Total Amount Due by June 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 755.09 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I I I I IIII'I I"I'I I I I I I I I'l l l„l 1 1 1 1 1 1 1"I I I I I I I I I I I I I I I I I I I I I I I I I I <br /> 978571,29560103716286810000100000075509000000755094 <br />