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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzvd.com/mybusinessaccount 242059101-00001 08/05/17 <br /> Change your address at Invoice Number 9788969751 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0000771 08 MB 2.217 **AUTO T1 0 6310 97402-415920 -C24-P00771-11 <br /> ,1lii1I�IIIIi11111IIII�II���I��II��IIII�IIII�IIlIl11111��11111111 <br /> Previous Balance(see back for details) $1,090.78 <br /> K GREEN 65 f Payment—Thank You —$1,090.78 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD . Balance Forward $.00 <br /> EUGENE,OR 97402-4159 $1,026.32 <br /> Monthly Charges . <br /> Usage and Purchase Charges $6.60 <br /> Surcharges <br /> and Other Charges&Credits $30.85 <br /> Taxes,Govemmental Surcharges&Fees $.00 <br /> Total Current Charges $1,063.77 <br /> Total Charges Due by August 05, 2017 $1,063.77 <br /> 011 -Gt410_ (o ► L,8a <br /> �-a <br /> f\G <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 July 10, 2017 <br /> Account Number 242059101-00001 <br /> Invoice Number 9788969751 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by Agust 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 063.77 <br /> Please return this remit slip with payment. <br /> L1 , L1rn . L1L1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIII'III'I'I1111111lllllll'III'Ill"II"III'IIJIIIIIIIIJIII'lll <br /> 97889697510102420591,01,00001,000007,06377000001063771 <br />