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verizonvManage Your Account Account Number Date Due <br /> BOR 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com;mybusinessaccount 542058966-00001 07/05/17 <br /> ACChange your address at Invoice Number 9787293658 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 00021 46 06 MB;I9' "'AUTO TO 0;210 97402-415920 -C23-P02148-11 <br /> Illlllllllll'lllIll llI IIil'I" l'lllllllll'lll'llll <br /> $475.48 <br /> Previous Balance(see back for details) <br /> K GREEN Payment—Thank You _$47548 <br /> CITY OF EUGENE PWM/POS Balance Forward $.00 <br /> 1820 ROOSEVELT BLVD $384.30 <br /> EUGENE.OR 97402-4159 Monthly Charges <br /> Surcharges <br /> and Other Charges&Credits $$48 <br /> .48 <br /> Taxes,Governmental Surcharges&Fees O <br /> Total Current Charges <br /> Verizon Wireless News <br /> Total Charges Due by July 05, 2017 $384.78 <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 /> %.....,....0.)00i <br /> e <br /> , Questions: <br /> Pay from phone Pay on the Web <br /> ssaccount i 1.800.922.0204 or*611 from your phone <br /> At vzw.com/mybusne -- -- <br /> #PMT(#768) <br /> verizon I <br /> Bill Date June 10,2017 <br /> Account Number 542058966-00001 <br /> Invoice Number 9787293658 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by July 05, 2017 <br /> 1820 ROOSEVELT BLVD $384.78 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> +111111111111IullillilllllllllllhlIuIIllhllllhll"111Ihllhllll <br /> 97872936580105420589660000100000038478000000384788 <br />