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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 742058933-00001 07/05/17 <br /> Change your address at Invoice Number 9787332788 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0000799 06 MB 1.797 "AUTO TO 0 6210 97402-415920 -C24-P00799-11 <br /> 1Illllllll'III'I II"II'II'IIIIII'llllllll"Ill ll'IuIIIIIIIIIIIIJ <br /> Previous Balance(see back for details) $673.38 <br /> CITY OF EUGENE : <br /> K GREEN Payment—Thank You —$673.38 <br /> fit` <br /> 1820 ROOSEVELT BLVD `~ Balance Forward $.00 <br /> EUGENE,OR 97402-4159 - <br /> Monthly Charges $643.08 <br /> Surcharges <br /> and Other Charges&Credits $12.83 <br /> Taxes,Governmental Surcharges&Fees $.0O <br /> Total Current Charges $655.91 <br /> Total Charges Due by July 05, 2017 $655.91 <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 /> verizon✓ Bill Date June 10, 2017 <br /> Account Number 742058933-00001 <br /> Invoice Number 9787332788 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by July 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $655.91 <br /> Please return this remit slip with payment. <br /> $ 01110 . 01-1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> l'I""IIIIII"1111"IIIIII'I"l'I'I'II'I'I'I'I"IIIIIIII'IIII'I <br /> 97873327880107420589330000100000065591000000655911 <br />