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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005a�iwwvzmi.t;�m/irtybusinessaccflur $ 62879300® . 07/08/17ACWORTH,GA 30101-9006 - ' <br /> Change your address at Invoice Number 9787519406 <br /> http://sso.verizonenterprise.com <br /> • <br /> Quick Bill Summary May 14—Jun 13 <br /> 0000723 06 MB 1.797 "AUTO TB 0 6213 97402-415920 -C24-P00723-I1 <br /> 111'11111"1111111'11111111111111111111111'1111111'1.11111'111111 Previous Balance(see back for details) $453.87 <br /> ��ti <br /> EUGENE-PW/MAINTENANCE 11 Payment—Thank You —$453.87 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 Monthly Charges $360.33 <br /> Usage and Purchase Charges $95.13 <br /> Equipment Charges $15.98 <br /> Surcharges $26 29 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $497.73 <br /> Total Charges Due by July 08, 2017 $497.73 <br /> /N --%\, <br /> lei,..,..,.•)))".14 . k'l <.--'-'•-.N % <br /> . CI (-9%6- coit-41 a <br /> Pay from phone Pay on the Web Questions: <br /> PMT(#766) Atvzwrom/mybusinessaccaunt <br /> 113D0.922.0204 or-611 Ifnm irOUT phone <br /> s <br /> verizonV Bill Date June 13, 2017 <br /> Account Number 871628793-00001 <br /> Invoice Number 9787519406 <br /> EUGENE—PW/MAINTENANCE <br /> K GREEN Total Amount Due by July 08, 2017 <br /> 1820 ROOSEVELT BLVD $497.73 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> is El DO ■ El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 . <br /> •i1I11111hhhh111111111 111111111111111111111111111111"11" <br /> 971575194060108716287930000100000049773000000497732 <br />