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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 942058818-00001 06/05/17 <br /> Change your address at !Invoice Number 9785595679 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 — May 10 <br /> 0002025 06 MB 1.797 "AUTO TO 0 6110 97402-415920 -C23-P02027-11 <br /> IIIl1Il1111n111,1111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> Previous Balance(see back for details) $395.11 <br /> K GREEN —$395.11 <br /> CITY OF EUGENE PWM/POS Payment—Thank You 1.�'� <br /> 1820 ROOSEVELT BLVD Balance Forward $•00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $362.29 <br /> Usage and Purchase Charges $.02 <br /> Equipment Charges $67.49 <br /> Surcharges <br /> and Other Charges&Credits $•44 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $430.24 <br /> Total Charges Due by June 05, 2017 $430.24 <br /> 6"7- <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 /> _ _ __ <br /> verizon' Bill Date May 10, 2017 <br /> Account Number 942058818-00001 <br /> Invoice Number 9785595679 <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. $430.24 <br /> Please return this remit slip with payment. <br /> $ X00 . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111111111114111111111+111111111"11111111111111111111111111 <br /> 978559567901109420588180000100000043024000000430246 <br />