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verizon <br /> Manage Your Account Account Number I Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00001 09/05/17 <br /> Change your address at Invoice Number 9790714679 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 0000821 08 MB 2.217 ""AUTO T2 0 6410 97402-415920 -C24-P00821-11 <br /> n'riillilliiillullllllllhhriiilIliluililhullirIIiiiilllllrill <br /> Previous Balance(see back for details) $1,063.77 <br /> K GREEN Payment—Thank You —$1,063.77 <br /> CITY OF EUGENE PWM/POS Adjustments —$150.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Credit Balance —$150.00 <br /> Monthly Charges $1,013.48 <br /> Usage and Purchase Charges $12.70 <br /> Surcharges <br /> and Other Charges&Credits $30.70 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,056.88 <br /> Total Charges Due by September 05, 2017 $906.88 <br /> Yv`c <br /> Pay from phone ; Pay on the Web Questions: <br /> r, =T c At vzw.com/mybusinessaccount E00.922.0204 or*611 from your phone <br /> verizon✓ Bill Date August 10, 2017 <br /> Account Number 242059101-00001 <br /> Invoice Number 9790714679 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by September 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> - <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $906.88 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111lill,11111"llUIIlllIIIr111111lllhliurinlllnlllllilrll <br /> 9790714679010242059107,0000100000105688000000906881 <br />