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verizon- <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 942058818-00001 08/05'17 <br /> Change your address at Invoice Number i 9789107932 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0002000 05 MB 1.587 "AUTO 19 0 6310 97402-415920 _-C23-P02001-I1 <br /> IIII���IIII�I�II�I�IlllIIllIII� I��III� II�II�I� I�III��II�'ll'� 18.88 <br /> Previous Balance(see back for details) <br /> K GREEN Y'`' Payment—Thank You —$318.88 <br /> „�� <br /> CITY OF EUGENE PWM/POS r `+ Balance Forward $.001820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $334.30 <br /> Usage and Purchase Charges $.04 <br /> Surcharges <br /> and Other Charges&Credits $.38 <br /> Taxes,Governmental Surcharges&Fees - $.00 <br /> Total Current Charges $334.72 <br /> Total Charges Due by August 05, 2017 $334.72 <br /> 1 (—G4to- �O1�8"a <br /> a.° <br /> Pay from phone j Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon1 Bill Date July 10, 2017 <br /> Account Number 942058818-00001 <br /> Invoice Number 9789107932 <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. 334.72 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> lIIIIIIIIIhhh�IIlIIhhIIII�II�IIIIl'llIII'IIlIII'IIIIIIII�hIIhlhI <br /> 97891079320109420588180000100000033472000000334726 <br />