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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 542058966-00001 07/05117 <br /> Change your address at Invoice Number 9787293658 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0002146 06 MB 1.797 "AUT0 TO 0 6210 97402-415920 -C23-P02148-11 <br /> IIIIiIliiiillili,hili.innil111I1.1111In,li,IIIIIiIIIIIIIIIlli <br /> Previous Balance(see back for details) $475.48 <br /> K GREEN EPayment—Thank You —$475.48 <br /> CITY OF EUGENE PWM/POS '� <br /> 1820 ROOSEVELT BLVD .• Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $384.30 <br /> Surcharges <br /> and Other Charges&Credits $.48 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $384.78 <br /> Verizon Wireless News Total Charges Due by July 05, 2017 $384.78 <br /> Change To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service l <br /> adjustments resulting from the f3l I ` Lt I 0— Co 1 F <br /> plan/feature change. <br /> cs:\\\C \(\N? <br /> Pay from phone I Pay on the Web Questions: <br /> #P.MT WEB) _:- ;- AAtitzw.com1niybusineGsarcourR :8DD.922D204br'11lrnmyourphone. <br /> verizon" Bill Date June 10, 2017 <br /> Account Number 542058966-00001 <br /> Invoice Number 9787293658 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by July 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $384.78 <br /> $ 01110 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111I1IIII•III'IIIIIIn1llllllll'I'I Ildlil'llmIil'•ll'llll <br /> 97872936580105420589660000100000038478000000384788 <br />