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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 371628681-00001 07/08/17 <br /> Change your address at Invoice Number 9787480512 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 14—Jun 13 <br /> 0000724 06 MB 1.797 "AUTO TB 0 6213 97402-415920 -C24-P00724-11 <br /> IIIIIIIIII'II'II'IIIII�IIIIII�IIIIIIII�IIIIIIIIIII�IIIIILI <br /> Previous Balance(see back for details) $755.09 <br /> EUGENE-PARKS&OPEN SPACES "At Payment—Thank You <br /> —$755.09 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD '!"12". Balance Forward $•00 <br /> EUGENE,OR 97402-4159 $765.50 <br /> Monthly Charges <br /> Surcharges <br /> and Other Charges&Credits $18.16 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $783.66 <br /> Total Charges Due by July 08, 2017 $783.66 <br /> 1 <br /> 44, <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 13, 2017 <br /> Account Number 371628681-00001 <br /> Invoice Number 9787480512 <br /> EUGENE—PARKS&OPEN SPACES <br /> KGREEN Total Amount Due by July 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> 783�66 <br /> Please return this remit slip with payment. <br /> $ 00111 . 0E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IP1111ll'11111'lll"11111111'111'III1111'Il1Il11lllllhl'1"full <br /> 97874805120103716286810000100000078366000000783664 <br />