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verizon' <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 WWW.11ZW.Cflm/rnybusinessaccpunt 842149037-0ODDM 437/05/17 <br /> Change your address at Invoice Number 9787358650 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0002139 04 MB 1.377 **AUTO TO 0 6210 97402-415920 -C23-P02141-11 <br /> I'll'III'uiillluiill1111111IIIIIIII"IIIIIIIIIIIIIIIIIII►iIIIIIII <br /> Previous Balance(see back for details) $1,080.48 <br /> NVLPT-OR-CITY-EUGENE Y•.. <br /> K GREEN 4401 Payment—Thank You —$1,080.48 <br /> 1820 ROOSEVELT BLVD z.42- • Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $5.55 <br /> Usage and Purchase Charges <br /> Voice $.00 <br /> Messaging $.00 <br /> Data _$10.00 <br /> Surcharges <br /> and Other Charges&Credits —$2.91 <br /> Taxes,Govemmental Surcharges&Fees $.00 <br /> Total Current Charges $12.64 <br /> (alkTotal Charges Due by July 05, 2017 $12:64- <br /> (-4 <br /> 1- 4" <br /> L <br /> G -- 14 a)? <br /> Pay from phone I Pay on the Web I Questions: <br /> 0.111T(#70) . vzw.corri/mybusinessaccD1nt _ 43t10.92211204mr*El 1 Infinyourrphone <br /> verizoni Bill Date June 10, 2017 <br /> Account Number 842149037-00001 <br /> Invoice Number 9787358650 <br /> NVLPT—OR—CITY—EUGENE <br /> KGREEN Total Amount Due by July 05, 2017 a <br /> 1820 ROOSEVELT BLVD trif <br /> EUGENE,OR 97402 Make check payable to Verizon Wireless. di e� ' <br /> Please return this remit slip with payment. <br /> s flLI ■ LIL <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIII'I�I�II�II�II'lll'l�ll�"II11111 I I'IIIIIIlulj'I'Illllillll <br /> 97873586500108421490370000100000001264000000012646 <br />