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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 242059101-00003 07/05/17 <br /> Change your address at Invoice Number 9787234300 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0002142 05 MB 1.587 **AUTO TO 0 6210 97402-415920 -C23-P02144-11 <br /> IIII'I'IIIIII'IIIIII'IIII i iI iI"IIIIIIIIII'I'l II1"11111111111111 <br /> Previous Balance(see back for details) $343.71 <br /> CITY OF EUGENE PWM/POS <br /> Payment—Thank You —$343.71 <br /> K GREEN $.00 <br /> 1820 ROOSEVELT BLVD • Balance Forward <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $420.25 <br /> Surcharges <br /> and Other Charges&Credits $3.10 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $423.35 <br /> Verizon Wireless News Total Charges Due by July 05, 2017 $423.35 <br /> Change To Your Service <br /> Thank you for your wireless business. <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. 1A <br /> r` <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 242059101-00003 <br /> Invoice Number 9787234300 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by July 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $423.35 <br /> Please return this remit slip with payment. <br /> is LI❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIII,IInhI II I llhlhIhl Ill111111IIIIIIIhlIlllllIhllhhIhIIIIIIIII <br /> 97872343000102420591010000300000042335000000423351 <br />