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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 371628681-00001 09/08/17 <br /> Change your address at Invoice Number 9790965722 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jul 14—Aug 13 <br /> 0000671 07 MB 2.007 "*AUTO TO 0 6413 97402-415920 -C24-P00671-11 <br /> li1111111111111111II'111111I111IIIIII1111I111I1111IIII1111111I'II <br /> Previous Balance(see back for details) $862.68 <br /> EUGENE-PARKS&OPEN SPACES ' <br /> K GREEN Payment—Thank You —$862.68 <br /> 1820 ROOSEVELT BLVD =' Balance Forward $.00 <br /> EUGENE,OR 97402-4159 - - <br /> Monthly Charges $805.50 <br /> Usage and Purchase Charges $1.25 <br /> Equipment Charges $299.99 <br /> Surcharges <br /> and Other Charges&Credits $18.53 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,12527 <br /> Total Charges Due by September 08, 2017 $1,125.27 <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 August 13, 2017 <br /> Account Number 371628681-00001 <br /> Invoice Number 9790965722 <br /> EUGENE—PARKS&OPEN SPACES <br /> K GREEN Total Amount Due by September 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 1 25.27 <br /> Please return this remit slip with payment. , �1 <br /> LILILI ■ LILI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111111I11111i1111IIlIll'll11111111111111111'1111111111111llll <br /> 979096572201037],62868100001,000001,12527000001,],25274 <br />