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verizon <br /> Manage Your Account 1 Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 871628793-00001 08/08/17 <br /> Change your address at Invoice Number 9789256408 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 14-Jul 13 <br /> 0000689 06 MB 1.797 **AUTO TB 0 6313 97402-415920 -C24-P00689-11 <br /> Il'1111"'l11111111111I1'I1"111111111111111'11111I111111111'lll1 <br /> Previous Balance(see back for details) $497.73 <br /> EUGENE-PW/MAINTENANCE '' <br /> � Payment-Thank You -$497.73 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD -1-%; Balance Forward $•00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $470.21 <br /> Usage and Purchase Charges $137.00 <br /> Surcharges <br /> and Other Charges&Credits $33.67 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $640.88 <br /> Total Charges Due by August 08, 2017 $640.88 <br /> ot`- giito - et a <br /> !et <br /> 1);.9 <br /> _ <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 871628793-00001 <br /> Invoice Number 9789256408 <br /> EUGENE-PW/MAINTENANCE <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. $640.88 <br /> Please return this remit slip with payment. <br /> s L❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11"11111"1111111"11111"1111111111111111'1111111'11"11111" <br /> 978925640801,08716287930000100000064088000000640882 <br />