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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 WWW.vzw comlmybuslrlessaccount 371628681-00001i371081�7 <br /> Change your address at Invoice Number 9787480512 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 14—Jun 13 <br /> 0000724 06 MB 1.797 "AUTO 18 0 6213 97402-415920 -C24-P00724-11 <br /> 11111111111111111111111'I"I1(1111111111111111111111111111 l l l l 111 <br /> Previous Balance(see back for details) $755.09 <br /> EUGENE-PARKS&OPEN SPACES _ Payment—Thank You —$755.09 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD -= Balance Forward $.00 <br /> EUGENE,OR 97402-4159 Monthly Charges $765.50 <br /> Surcharges <br /> and Other Charges&Credits $18.16 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $783.66 <br /> Total Charges Due by July 08, 2017 $783.66 <br /> -t:1. ' \1 i 7 <br /> / . <br /> e \\.\\\ '' ' )1 <br /> c )1 -g410= loi`fg� <br /> t <br /> Pay from phone + Pay on the Web I Questions: <br /> PMT #7EB)° Atww.cam/mybusinessaccount 7.8DD922D2D4pr*611 yourphone <br /> Verizon Bill Date June 13, 2017 <br /> Account Number 371628681-00001 I <br /> Invoice Number 9787480512 <br /> EUGENE—PARKS&OPEN SPACES <br /> KGREENTotal Amount Due by July 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 783.66 <br /> Please return this remit slip with payment. <br /> $ ❑0 ❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1I1II11111111111111i111111111111111111111111i111111111111hh1hh11 <br /> I <br /> 97874805120103716286810000100000078366000000783664 <br />