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verizon" <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 winuxzw.rom/mybusinessaccount 242059101-00003 137/05/17 <br /> Change your address at Invoice Number 9787234300 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 00021 42 05 MB 1.587 "AUTO TO 0 6210 97402-415920 -023-P02144-11 <br /> ill1I,iliillli,iillilullilnll'Iuulillliilllulullihuullrllllllhlhl <br /> Previous Balance(see back for details) $343.71 <br /> CITY OF EUGENE PWM/POS Payment-Thank You —$343.71 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD • Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges • $420.25 <br /> Surcharges <br /> and Other Charges&Credits $3.10 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $423.35 <br /> Verizon Wireless News Total Charges Due by July 05, 2017 $423.35 <br /> Change To Your Service I y,ga <br /> Thank you for your wireless business. j' ti 1 v- 6 <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. 1 .r <br /> r QT <br /> Pay from phone Pay on the Web Questions: <br /> -i#PM7(#7£B) #,tvzvu.com/mybusinessaccouni <br /> 1,809.922.D2D4nr"a�11.TwI„our phone <br /> verizon" Bill Date June 10,2017 <br /> Account Number 242059101-00003 <br /> Invoice Number 9787234300 <br /> CITY OF EUGENE PWM/POS <br /> KGREEN Total Amount Due by July 05, 2017 <br /> 1820 ROOSEVELT BLVD i <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 423.35 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ . CID <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Illlll,lIII,illllhrlrrllllrlhhlllhllIIhIhnllrirllhhIhlllIIIIII <br /> 97872343000102420591010000300000042335000000423351 <br />