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verizoni <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005www_vzw.comlmybusinessaccount 242059101-00001 .07105/17. <br /> ACWORTH,GA 30101-9006 <br /> Change your address at Invoice Number 9787234298 <br /> http://ssoserizonenterPrise.com <br /> Quick Bill Summary May 11 –Jun 10 <br /> 0000800 08 MB 2.217 "AUTO TO 0 6210 97402-415920 -C24-P00800-11 <br /> III,IlllIIIIIIIIIIIIIIIIIIIIIIIIIIullllllllllllllllIlllillllulll <br /> Previous Balance(see back for details) $913.67 <br /> K GREEN <br /> Or Payment–Thank You�{t –$913.67 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 Monthly Charges $1,000.25 <br /> Usage and Purchase Charges $22.22 <br /> Equipment Charges $37.49 <br /> Surcharges <br /> and Other Charges&Credits $30.82 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,090.78 <br /> Verizon Wireless News <br /> Change To Your Service <br /> Thank you for your wireless business. Total Charges Due by July 05, 2017 $1,090.78 <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> fromdyour laste bill and service 6kLitb— (°( etadjustments resulting from the <br /> plan/feature change. <br /> ft <br /> Pay from phone I Pay on the Web I Questions: <br /> - fPMT(#768) Atvzw.com/mybusinessaC000lTt 1 3DD922.DD4nr-T1111mmyourphone' <br /> verizon" Bill Date June 10, 2017 <br /> Account Number 242059101-00001 <br /> Invoice Number 9787234298 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by July 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 09��78 <br /> Please return this remit slip with payment. f <br /> sE1 , 001=1 . E1E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIII1IIh1IIIIIIhIIIllll"ll'llllllllll'Illilll'llllllllllll <br /> 978723429801,024205910100001,00000109078000001090781 <br /> I <br />