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verizon" <br /> Manage Your Account l Account Number I Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vz4ti.com!mybusillessaccount 942058818-00001 09/05/17 <br /> Change your address at Invoice Number ! 9790856487 <br /> http://sso.verizonenterprise.com r - <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 00021 25 05 MB 1.587 "AUT0 TO 2 6410 97402-415920 -C23-P02127-11 <br /> III"Illl'Il'IIII'Illlllll'lllllllllln'llll'llll"llllllllll"II <br /> Previous Balance(see back for details) $334.72 <br /> K GREEN <br /> pl.: <br /> Payment—Thank You —$334.72 <br /> CITY OF EUGENE PWM/POS • $.001820 ROOSEVELT BLVD Balance Forward <br /> EUGENE,OR 97402-4159 $334.30 <br /> Monthly Charges <br /> Usage and Purchase Charges $.02 <br /> Surcharges <br /> and Other Charges&Credits $.38 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $334.70 <br /> Total Charges Due by September 05, 2017 $334.70 <br /> 434 <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 I Bill Date August 10, 2017 <br /> Account Number 942058818-00001 <br /> Invoice Number 9790856487 <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. $334.70 <br /> Please return this remit slip with payment. <br /> ❑❑❑ ■ ❑LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111i III lIl'Illl"lllllllll I"l'Ill'I""1111'1"I'll'IIII <br /> 97908564570109420588180000100000033470000000334706 <br />