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verizon <br /> Manage Your Account l Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 842149037-00002 08/05/17 <br /> Change your address at I Invoice Number 9789093659 I <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0001 998 04 MB 1.377 "AUTO TB 0 6310 97402-415920 -C23-P01999-11 <br /> ,II,Itllll'lll'Illi'I"llllll1,Il111111I1111I1111111111111llll'l' 48.49 <br /> Previous Balance(see back for details) <br /> NVLPT-OR-CITY-EUGENE Payment—Thank You —$548.49 <br /> K GREENBalance Forward $00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $514.17 <br /> Surcharges <br /> and Other Charges&Credits - $9.51 <br /> Taxes,Governmental Surcharges&Fees _ $5.74 <br /> Total Current Charges $529.42 <br /> Total Charges Due by August 05, 2017 $529.42 <br /> O \ <br /> _ c klo — (oNec <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 /> verizon1 Bill Date July 10, 2017 <br /> Account Number 842149037-00002 <br /> Invoice Number 9789093659 <br /> NVLPT—OR—CITY—EUGENE <br /> K GREEN Total Amount Due by Agust 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402 Make check payable to Verizon Wireless. a529.42 <br /> Please return this remit slip with payment. <br /> $1110E1 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111"111111111111+111"11111111"1"1111"1111111"111m1 <br /> 97890936590108421490370000200000052942000000529426 <br />