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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 871628793-00001 07/08/17 <br /> Change your address at Invoice Number 9787519406 I <br /> http://sso.verlzonenterprise.com <br /> Quick Bill Summary May 14—Jun 13 <br /> 0000723 06 MB 1.797 ""AUTO TO 0 6213 97402-415920 -C24-P00723-11 <br /> iliinllliilllil Ilullilllliiilllillliillllulll Illlululllililillll <br /> Previous Balance(see back for details) $453.87 <br /> EUGENE-PW/MAINTENANCE Payment—Thank You —$453.87 <br /> K GREEN 1Y <br /> 1820 ROOSEVELT BLVD Balance Forward $•00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $360.33 <br /> Usage and Purchase Charges $95.13 <br /> Equipment Charges $15.98 <br /> Surcharges <br /> and Other Charges&Credits $26.29 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $497.73 <br /> Total Charges Due by July 08, 2017 $497.73 <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 /> verizonv' Bill Date June 13, 2017 <br /> Account Number 871628793-00001 <br /> Invoice Number 9787519406 <br /> EUGENE—PW/MAINTENANCE <br /> K GREEN Total Amount Due by July 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $497.73 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111111"111111111 111111111111111111111'1111111111"1" <br /> 97875194060108716287930000100000049773000000497732 <br />