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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 542058966-00001 06/05/17 <br /> Change your address at Invoice Number 9785515594 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 —May 10 <br /> 0002024 06 MB 1797 "AUTO 19 0 6110 97402-415920 -C23-P02026-11 <br /> 'Iill11111111111111111111illiIi"Illlli 1111111fI ililllilllll'l'I <br /> Previous Balance(see back for details) $485.83 <br /> ag..4 <br /> CITY OF EUGENE PWM POSK GREEN <br /> Payment—Thank You —$485.83 <br /> 1820 ROOSEVELT BLVD Balance Forward <br /> $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $473.67 <br /> Surcharges <br /> and Other Charges&Credits $1.81 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $475.48 <br /> Total Charges Due by June 05, 2017 $475.48 <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 542058966-00001 <br /> Invoice Number 9785515594 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by June 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 475.48 <br /> Please return this remit slip with payment. <br /> ❑❑� . LI0 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Illinliii"IIIIIIII'll"'Illl'1111'll'Illllll'I'llllll'll'llll'I <br /> 97855155940105420589660000100000047548000000475488 <br />