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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 371628681-00001 08/08/17 <br /> Change your address at !Invoice Number 9789217014 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 14—Jul 13 <br /> 0000690 07 MB 2.007 **AUTO TO 0 6313 97402-415920 -C24-P00690-11 <br /> 11111i1IiilII11l11i1I111i1111111111i111111i1111111111111111111I11 <br /> Previous Balance(see back for details) $783.66 <br /> EUGENE-PARKS&OPEN SPACES t <br /> K GREEN payment—Thank You —$783.66 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $842.82 <br /> Usage and Purchase Charges $1.25 <br /> Surcharges <br /> and Other Charges&Credits $18.61 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $862.68 <br /> Total Charges Due by August 08, 2017 $862.68 <br /> 0 <br /> 41'4,11 I <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 13, 2017 <br /> Account Number 371628681-00001 <br /> Invoice Number 9789217014 <br /> EUGENE—PARKS&OPEN SPACES <br /> K GREEN Total Amount Due by Agust 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $862.68 <br /> Please return this remit slip with payment. vV V <br /> $ ❑❑❑ 1-1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111111111111illlll Il Ill I l l I 111111111111 I IIll11111'l 111111111 <br /> 97892170140103716286810000100000086268000000862684 <br />