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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 542011189-00001 06/29/17 <br /> Change your address at <br /> Invoice Number 9786937634 <br /> http://sso.verizonenterprise.com <br /> 0008190 02 MB 0.420 ""AUTO TO 0 620497402-415920 -C12-P09198-11 Quick Bill Summary May 05—Jun 04 <br /> 1111'11'11111111111111111111111I'IIIIIIIII'I"III d111111111lill <br /> CITY OF EUGENE Previous Balance(see back for details) $985.82 <br /> KGREEN pItt!.. <br /> Pa ent—Thank You <br /> 1820 ROOSEVELT BLVD —$985.82 <br /> EUGENE,OR 97402-4159 Balance Forward - $.00 <br /> Monthly Charges $983.00 <br /> Usage and Purchase Charges <br /> Messaging $1.22 <br /> Data $.00 <br /> ���' Surcharges <br /> `moi and Other Charges&Credits $1.78 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $986.00 <br /> Total Charges Due by June 29, 2017 $986.00 <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 June 04, 2017 <br /> Account Number 542011189-00001 <br /> Invoice Number 9786937634 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due byJune 29 2017 <br /> 1820 ROOSEVELT BLVD ' <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $986.00 <br /> Please return this remit slip with payment. <br /> ■ ElEl <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111'11'11'1"II111"1"111'11111111111"'1111"1111'1111"111'1 <br /> 978693763401,05420117,890000100000098600000000986002 <br />