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verizon <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 842149037-00001 Do Not Pay <br /> Change your address at Invoice Number 9789093658 <br /> http://sso.verizonenterprise.com <br /> 0017742 01 MB 0.420 ""AUTO 730631097402-415920 -C11-P17759-1 Quick Bill Summary Jun 11 —Jul 10 <br /> 111111111111111191.11111111111111111111111"111111111111111111 <br /> NVLPT-OR-CITY-EUGENE . `*�` Previous Balance(see back for details) $12.64 <br /> • <br /> K GREEN - Payment—Thank You —$2.64 <br /> 1820 ROOSEVELT BLVD Adjustments —$10.00 <br /> EUGENE,OR 97402-4159 <br /> Balance Forward $.00 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $•OO <br /> Total Amount $.00 <br /> 011-9 '4 to— (o iLt $� <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 842149037-00001 <br /> Invoice Number 9789093658 <br /> NVLPT—OR—CITY—EUGENE <br /> K GREEN Courtesy Bill <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402 DO NOT PAY $.00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111111111,111'11II'IIII'111111'1111111111"'IIIIII'1lIllli'l <br /> 97890936580108421490370000100000000000000000000006 <br />