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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 242059101-00003 08/05/17 Change your address at I Invoice Number 97889697531 I <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0002003 06 MB 1.797 ""AUTO T9 0 6310 97402-415920 -C23-902005-11 <br /> luiliIiiiiiiiiIII'111'11111"111111'11111'1111911.1I1J.1111111 <br /> Previous Balance(see back for details) $423.35 <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$423.35 <br /> K GREEN Balance Forward <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $553.50 <br /> Equipment Charges $399.98 <br /> Surcharges <br /> and Other Charges&Credits $7.38 <br /> Taxes,Govemmental Surcharges&Fees $4.92 <br /> Total Current Charges $965.78 <br /> Total Charges Due by August 05, 2017 $965.78 <br /> c:V• <br /> eANk <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 /> verizon1 Bill Date July 10, 2017 <br /> Account Number 242059101-00003 <br /> Invoice Number 9788969753 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by Agust 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $965.78 <br /> Please return this remit slip with payment. <br /> is LI❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111'1'1'II111'1111111111111'11'11111111'I1111111111111111111111 <br /> 97889697530102420591010000300000096578000000965781 <br />