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verizon Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzvd.coln/mybusinessaccount 742058933-00001 10/05/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 9792564563 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary 1 —se 10 <br /> t Ulun 0111 Aug9 P <br /> 0000774 06 MB 1.797 '"AUTO T1 0 6510 97402-415920 -C24-P00774-11 <br /> ,I„lllll111lll11l1111111l1ll11Il1lll111111l111l1‘ll1lll1l11llll Previous Balance(see back for details) $663.54 <br /> CITY OF EUGENE ,1,� .'' Payment—Thank You —$663.54 <br /> K GREEN d Balance Forward $.001820 ROOSEVELT BLVD <br /> EUGENE.OR 97402-4159 Monthly Charges $650.50 <br /> Surcharges $13.04 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $663.54 <br /> Total Charges Due by October 05, 2017 $663.54 <br /> 10.-17° <br /> ._5„...:;„,tc-itl--------)x__,.— <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768! At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon' Bill Date September 10, 2017 <br /> Account Number 742058933-00001 <br /> Invoice Number 9792564563 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by October 05, 2017 <br /> 1820 ROOSEVELT BLVD cc q <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> .54 <br /> Please return this remit slip with payment. �3 <br /> sOOLLE❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> lllI1,llllhhlhllll111111111111'll'llll'hll111111111111111111111 <br /> 97925645630107420589330000100000066354000000663541 <br />