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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 WWW vzw com/mybusinessaccount 242059101—MODD4 07105/17 <br /> Change your address at Invoice Number 9787234301 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 00021 45 06 MB 1.797 "AUT0 TO 0 6210 97402-415920 -C23-P02147-11 <br /> IIIIIn"IIIIIIu1IlIIIIIIIIIIIIIIII,lwiliIIII1I11.I11111111111 <br /> Previous Balance(see back for details) $475.21 <br /> CITY OF EUGENE PWM/POS ." ,,4 Payment—Thank You —$475.21 <br /> K REN Balance Forward $.00 <br /> 182020 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $366.88 <br /> Surcharges <br /> and Other Charges&Credits $.43 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $367.31 <br /> Verizon Wireless News Total Charges Due by July 05, 2017 $367.31 <br /> Change To Your Service <br /> Thank you for your wireless business. �� <br /> You recently made a change to your 0 I I I /o �' <br /> service. Your new bill will reflect usage <br /> from your last bill and service 27 <br /> adjustments resulting from the —" <br /> plan/feature change. . e.� <br /> -4 -.----.7---,. <br /> V , _ <br /> . <br /> Pay from phone I Pay on the Web I Questions: <br /> RIOT(#7E8) Atjrzw.com/mybcsinessaccourd _- -; B0D.22 12D4ir`5113rarnyour ihnne <br /> / <br /> verizon Bill Date June 10, 2017 <br /> Account Number 242059101-00004 _ <br /> Invoice Number 9787234301 <br /> CITY OF EUGENE PWM/POS <br /> KGREEN Total Amount Due by July 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $367.31 <br /> Please return this remit slip with payment. a7 <br /> s r❑Ll ■ LIL <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111"1111"11111111111111111111111111111111119111111"111111111 <br /> 9787234301,0102420591010000400000036731000000367311 <br />