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verizon <br /> Manage Your Account ;Account Number Date Due <br /> PO BOX 4004 <br /> ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 842149037-00002 07/05/17 <br /> Change your address at Invoice Number 9787358651 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 09–Jun 10 <br /> 0002140 04 MB 1.377 "AUTO TO 0 6210 97402-415920 -C23-P02142-11 <br /> �ulilil�I����tlll�ll�'I'I1��1�11�1��'IIIiilliuiillIl�11 <br /> 11.11 <br /> Previous Balance(see back for details) $.00 <br /> NVLPT OR CITY EUGENE No Payment Received $.00 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD ` — Balance Forward $•00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $532.85 <br /> Surcharges <br /> and Other Charges&Credits $9.90 <br /> Taxes,Governmental Surcharges&Fees $5.74 <br /> Total Current Charges $548.49 <br /> Verizon Wireless News Total Charges Due by July 05, 2017 $548.49 <br /> New Activation Message <br /> Welcome to Verizon Wireless! Your first <br /> bill may include charges for a partial <br /> month of service,plus your first full <br /> month's access charge billed one month <br /> in advance. <br /> 1,1 <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 842149037-00002 <br /> Invoice Number 9787358651 <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. $548.49 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111lIlII111111l1l11l1'VIII'1'1'11111111111"lll"II'I'I1'llll <br /> 97873586510108421490370000200000054849000000548496 <br />