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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 242059101-00002 07105117 <br /> Change your address at Invoice Number 9787234299 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0002144 06 MB 1.797 "AUT0 TO 0 6210 97402-415920 -023-P02146-11 <br /> ,I'III'll,lllllll'lIIIII1111VIII'llIllllillllll111111llll'IIIIII <br /> Previous Balance(see back for details) $425.20 <br /> CITY OF EUGENE PWM/POS ot;c. <br /> 1 Payment—Thank You —$425.20 <br /> 1820 ROOSEVELT BLVD <br /> 4 34,Z <br /> EUGENE,OR 97402-4159 s, Balance Forward $.00 <br /> Monthly Charges $531.20 <br /> Surcharges <br /> and Other Charges&Credits $1.85 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $533.05 <br /> Total Charges Due by July 05, 2017 $533.05 <br /> 011 (14 ° ---- talLtg <br /> ,...C1 ,, <br /> . , ivo .--,40,, <br /> ))/ <br /> Evie- \\ \--\\.;\N\\--‘' <br /> ,_,: - \-„ , <br /> \,. <br /> „___.. \5_,\ \ s" <br /> ,\_.).......„ <br /> ,.___ . <br /> Pay from phone Pay on the Web I Questions: <br /> 4P]IiIT #7£8) . - Atvzwcom/mybusinessaccount '. 1130D O204Dr 1611 from your phone <br /> verizonv Bill Date June 10, 2017 <br /> Account Number 242059101-00002 <br /> Invoice Number 9787234299 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Total Amount Due by July 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $533.U5 <br /> Please return this remit slip with payment. <br /> s LI❑LI ■ 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> lliuu1111111111111llh111"11IIIIII"1"1l1111111IIIIIIII111IIh111 <br /> f <br /> 97872342990102420591010000200000053305000000533051 <br />