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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 242059101-00004 08/05/17 <br /> Change your address at I Invoice Number 9788969754 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0002001 05 MB 1.587 **AUTO T9 0 6310 97402-415920 -C23-P02003-11 <br /> IIIIIIIIIIIIIIIIIIIIIIIIlf1uIII'IIIIIlIIf111,Inl,IlfllllllIIIlll <br /> Previous Balance(see back for details) $367.31 <br /> CITY OF EUGENE PWM/POS fl Payment—Thank You —$367.31 <br /> K t Balance Forward $•00 <br /> O <br /> EEN <br /> 182200 ROOSEVELT BLVD . <br /> EUGENE,OR 97402-4159 - <br /> Monthly Charges $374.30 <br /> Usage and Purchase Charges $60.00 <br /> Surcharges <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $434.76 <br /> Total Charges Due by August 05, 2017 $434.76 <br /> 611-9. 0 ( utga <br /> 1.01-1-11 <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 242059101-00004 <br /> Invoice Number 9788969754 <br /> CITY EUGENE PWM/POS <br /> KGREEN <br /> Total Amount Due by Agust 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 434.76 <br /> Please return this remit slip with payment. <br /> $ ❑❑El ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111111111+111111111"11111111111111"1111111'11111"11" <br /> 9788969754010242059101,0000400000043476000000434761 <br />