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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 842149037-00001 06/05/17 <br /> Change your address at Invoice Number 9785581719 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 —May 10 <br /> 0002019 04 MB 1.377 ""AUTO T9 0 6110 97402-415920 -C23-P02021-I1 <br /> I I I I I I'I I I I I I 111111„1,111'1111111111"1 I'11111111111'11111.I'I l l <br /> Previous Balance(see back for details) $41.32 <br /> NVLPT OR CITY EUGENEPayment—Thank You —$41.32 <br /> K GREEN +�``' <br /> r <br /> 1820 ROOSEVELT BLVD = 4 <br /> - Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $1,037.11 <br /> Usage and Purchase Charges <br /> Voice $.00 <br /> Messaging $.00 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $34.35 <br /> Verizon Wireless News Taxes,Governmental Surcharges&Fees $9.02 <br /> Change To Your Service Total Current Charges $1,080.48 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage Total Charges Due by June 05, 2017 $1,080.48 <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> )411t,g)V <br /> Pay from phone i Pay on the Web Questions: <br /> #PMT(#768) At vzw.comimybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon" Bill Date May 10, 2017 <br /> Account Number 842149037-00001 <br /> Invoice Number 9785581719 <br /> NVLPT—OR—CITY—EUGENE <br /> K GREEN Total Amount Due by June 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402 Make check payable to Verizon Wireless. $ 080.'+O <br /> A p <br /> Please return this remit slip with payment. v <br /> LI❑LI . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> II"I'IIIIIl11'11111'IIIlIIIIII'I"11'II'I"Il"lll'I11'1IIIII"I <br /> 9785581,7190108421,490370000100000108048000001080486 <br />