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verizon <br /> Manage Your Account Account Number Date Due <br /> C BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00001 07/05/17 <br /> Change your address at Invoice Number 9787234298 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0000800 08 MB 2.217 "AUTO TO 0 6210 97402-415920 -C24-P00800-11 <br /> 111111IIIIIIIIIIIIIIIIIIIII,IIIIIIII IIIIIIIIIIIInIIuIIIIIIIItlII <br /> Previous Balance(see back for details) $913.67 <br /> K GREEN' Payment—Thank You —$913.67 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD .` Balance Forward $•00 <br /> EUGENE,OR 97402-4159 - <br /> Monthly Charges $1,000.25 <br /> Usage and Purchase Charges $22.22 <br /> Equipment Charges $37.49 <br /> Surcharges <br /> and Other Charges&Credits $30.82 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,090.78 <br /> Verizon Wireless News <br /> Change To Your Service <br /> Thank you for your wireless business. Total Charges Due by July 05, 2017 $1,090.78 <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> V,�� <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 10, 2017 <br /> Account Number 242059101-00001 <br /> Invoice Number 9787234298 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by July 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> ♦ <br /> Please return this remit slip with payment. ,090.78 <br /> ❑❑n ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIII'II'IIIIIIIIIIhIIIIhh 1111IIIIIIIII'IIIIIII'IIIIIIIIIIII <br /> 97872342980102420591010000100000109078000001090781 <br />