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verizonf <br /> Manage Your Account !Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 542058966-00001 08/05/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 19789028964 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0002004 06 MB 1.797 ""AUTO T9 0 6310 97402-415920 -C23-P02006-11 <br /> h1l11'II'1I",IIID'„I•ll"I1III1II'11'Ill1lll'I1'II'Ii'IIIIiIl Previous Balance(see back for details) $384.78 <br /> K GREEN N.1. Payment—Thank You — —$384.78 <br /> CITY OF EUGENE PWM/POSBalance Forward $.001820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $384.30 <br /> Usage and Purchase Charges $90.00 <br /> Surcharges $ <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $474.78 <br /> Total Charges Due by August 05, 2017 $474.78 <br /> 01\_gL1/4 <br /> t0 — 6 (L-ti D <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.comimybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon' Bill Date July 10, 2017 <br /> Account Number 542058966-00001 <br /> Invoice Number 9789028964 <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. $474.78 <br /> Please return this remit slip with payment. <br /> L1L1L1 . LU <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> "II'lIIIIIIIIIIIII1IIIIIIIIIlhI11911I,IIIIIhlIII111111II'Ill1l1 <br /> 97890289640105420589660000100000047478000000474788 <br />