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verizon I <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 742058933-00001 09/05/17 <br /> Change your address at I Invoice Number 9790815587 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 0000820 07 MB 2.007 **AUTO T2 0 6410 97402-415920 -C24-P00820-I1 <br /> III111hill'llllillllllllllllllllill'lnilllullllulliiilirlliin <br /> Previous Balance(see back for details) $663.54 <br /> CITY OF EUGENE rV'' Payment—Thank You —$663.54 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD -� Balance Forward $.0O <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $650.50 <br /> Surcharges <br /> and Other Charges&Credits $13.04 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $663.54 <br /> Total Charges Due by September 05, 2017 $663.54 <br /> c <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 742058933-00001 <br /> Invoice Number 9790815587 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by September 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $663.54 <br /> Please return this remit slip with payment. <br /> $ ❑LI❑ ■ EI❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIulIIll111111ItllIIIIlIIIIIlilli'IlhihIllllihllhIlllll'llilI <br /> 97908155870107420589330000100000066354000000663541 <br />