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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 242059101-00004 07/05/17 <br /> Change your address at Invoice Number I 9787234301 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 00021 45 06 MB 1.797 "AUTO TO 0 6210 97402-415920 -C23-P02147-11 <br /> III"n"'IIIIII II'IIIIIII'III'lllll'lll'Illnllllll'llll'II"'ll <br /> Previous Balance(see back for details) $475.21 <br /> CITY OF EUGENE PWM/POS r_Yrr,1 <br /> K GREEN �.;{ Payment—Thank You —$475.21 <br /> 1820 ROOSEVELT BLVD .{_ .� Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $366.88 <br /> Surcharges <br /> and Other Charges&Credits $.43 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $367.31 <br /> Verizon Wireless News ' Total Charges Due by July 05, 2017 $367.31 <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. <br /> .„,"?' 1 <br /> 4, <br /> ,),7 <br /> e <br /> • <br /> Pay from phone Pay on the Web 1 Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizoni Bill Date June 10, 2017 <br /> Account Number 242059101-00004 <br /> Invoice Number 9787234301 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by05 2017 <br /> 1820 ROOSEVELT BLVD July r <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 367.3 <br /> Please return this remit slip with payment. <br /> $ ❑❑E . El❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIII"II'I"II'lll'IIII'II'I'IIII'I'II'lllllll'Illll'I"IIIIIIIII <br /> 978723 43010102 4205 91010000 400 00 0036 731000000 36 73 11 <br />