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verizon1 <br /> Manage Your Account I Account Number I Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 ftivww.iray.comimybusinessaccount 742058933-00001 07105/17 <br /> Change your address at Invoice Number (9787332788 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0000799 06 MB 1.797 "'AUTO TO 0 6210 97402-415920 -C24-P00799-11 <br /> ill III IIII'III'I ll"lj'll'lll lll'I III 1111"III I l'IiIIIIIIIIII lI'i <br /> Previous.Balance(see back for details) $673.38 <br /> CITY OF EUGENEPayment—Thank You —$673.38 <br /> K GREEN , <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $643.08 <br /> Surcharges <br /> and Other Charges&Credits $12.83 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $655.91 <br /> Total Charges Due by July 05, 2017 $655.91 <br /> cy„lQ" z‘)� <br /> oil <br /> Pay from phone I Pay on the Web I Questions: <br /> 4fPMTWEB) Itvzuii.com/rnybusinessarcou • 10D92202D4Dr'17immyour phone• <br /> verizon1 Bill Date June 10, 2017 <br /> Account Number 742058933-00001 <br /> Invoice Number 9787332788 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by July 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $655.91 <br /> Please return this remit slip with payment. <br /> SODDED E] <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> lulu.uil111iJiu�I�Il.ijllIIIiiu.IiiilJiil�I.Iuli.11llllll'llll'l <br /> j <br /> 97873327880107420589330000100000065591000000655911 <br />