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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 942058818-00001 07/05/17 <br /> Change your address at I Invoice Number 19787372722 <br /> http://sso.verizonenterprise.com -- <br /> Quick Bill Summary May 11 —Jun 10 <br /> 00021 41 05 MB 1.587 "AUTO TO 0 6210 97402-415920 -C23-P02143-11 <br /> I11IIIII'IIII11Ill11II'IIII'I111111'11IIIII11I'IIIIIl11lIll'IIIII <br /> Previous Balance(see back for details) $430.24 <br /> K GREEN F <br /> Payment—Thank You —$430.24 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE.OR 97402-4159 <br /> Monthly Charges $318.50 <br /> Surcharges <br /> and Other Charges&Credits $38 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $318.88 <br /> Total Charges Due by July 05, 2017 $318.88 <br /> M7 <br /> Pay from phone Pay on the Web j Questions: <br /> #PMT 0768J At vzw.com/mybusinessaccount 1.800.922,0204 or*611 from your phone <br /> verizonv' Bill Date June 10, 2017 <br /> Account Number 942058818-00001 <br /> Invoice Number 9787372722 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by July 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $318.88 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111"11111111111111111111'1"111"1111111+11"1111111111 <br /> 97873727220109420588180000100000031888000000318886 <br />