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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 842149037-00001 07/05/17 <br /> Change your address at I Invoice Number 9787358650..] <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 -Jun 10 <br /> 0002139 04 MB 1.377 **AUTO TO 0 6210 97402-415920 -C23-P02141-11 <br /> Iifrl1111nlll.11111 ll111111IIIII..IlnII.l111111llli1111111111 <br /> Previous Balance(see back for details) $1,080.48 <br /> NVLPT-OR-CITY-EUGENE <br /> K GREEN �{ Payment-Thank You -$1,080.48 <br /> 1820 ROOSEVELT BLVD •L` Balance Forward SAO <br /> EUGENE,OR 97402-4159 <br /> - <br /> Monthly Charges _ $5.55 <br /> Usage and Purchase Charges <br /> Voice $.00 <br /> Messaging $.00 <br /> Data $10.00 <br /> Surcharges <br /> and Other Charges&Credits —$2.91 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $12.64 <br /> Total Charges Due by July 05, 2017 $12.64 <br /> 1 <br /> ,.)°N,..):33 <br /> 1.411r- <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.comimybusinessaccount 1.800.922.0204 or`611 from your phone <br /> verizon✓ Bill Date June 10, 2017 <br /> Account Number 842149037-00001 <br /> Invoice Number 9787358650 <br /> NVLPT-OR-CITY-EUGENE <br /> KGREEN Total Amount Due by July 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402 Make check payable to Verizon Wireless. 2.�4 <br /> Please return this remit slip with payment. U <br /> s ❑ ❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IlIIiIiIiiI'II'IIiIII11111 iiIIIIl1IIIllulllln'IllrluIlIIIIIIII <br /> 97873586500108421490370000100000001264000000012646 <br />