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verizon <br /> Manage Your Account Account Number I Date Due <br /> PO BOX 4005 wwtrd.vzw.com/mybusinessaccount 742058933-00001 08/05/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 19789068048 I <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 11 –Jul 10 <br /> 0000770 06 MB 1.797 "AUTO T1 0 6310 97402-415920 -C24-P00770-11 <br /> I 11111111111111111111.11..11.111111.1 I I I I'I I"'I'111111II'I I'111' Previous Balance (see back for details) $655.91 <br /> CITY OF EUGENE .'' Payment–Thank You –$655.91 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 Monthly Charges — $650.50 <br /> Surcharges $13.04 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $663.54 <br /> Total Charges Due by August 05, 2017 $663.54 <br /> e <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 742058933-00001 <br /> Invoice Number 9789068048 <br /> CITY OF EUGENE <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. 663.54 <br /> Please return this remit slip with payment. <br /> $ 01110 . 0E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111I1n'1lllln'11111t111119111'111'I'IIIIII'Ill1'I'II11'Il"III <br /> 97890680480107420589330000100000066354000000663541 <br />