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verizon <br /> Manage Your Account Account Number i Date Due <br /> C BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542058966-00001 09/05/17 <br /> Change your address at I Invoice Number 9790775514 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 0002126 06 MB 1.797 "AUTO TO 2 6410 97402-415920 -C23-P02128-11 <br /> II'IiI"IIIIIIIII"IIIIIIII11II"IIIIIII'III11II'IIIIIIII'll"I'I <br /> Previous Balance(see back for details) $474.78 <br /> K GREEN Payment—Thank You —$474.78 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD <br /> • Balance Forward $•00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $501.30 <br /> Surcharges <br /> and Other Charges&Credits $•48 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $501.78 <br /> Verizon Wireless News Total Charges Due by September 05, 2017 $501.78 <br /> Change To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <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 August 10, 2017 <br /> Account Number 542058966-00001 <br /> Invoice Number 9790775514 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by September 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $501.78Please return this remit slip with payment. <br /> sODELE1111 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11"1111111111111111111111111111"1"111"111111111111111111111 <br /> 979077551401054205896600001,000009507,78000000501788 <br />