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verizonv Manage Your Account <br /> Account Number Date Due ' <br /> BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00001 10/05/17 <br /> ACChange your address at Invoice Number 9792462714 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary <br /> Aug 11 —Sep 10 <br /> 0000775 08 MB 2.217 "AUTO T1 0 6510 97402-415920 -C24-P00775-11 <br /> 1111111111111111111111111111111111111111141111111111"111111111111111111111111111111111111111111111141111111111"11111 Previous Balance(see back for details) $906.88 <br /> K GREEN r� : _$906.88 <br /> 14+' Payment—Thank You <br /> CITY OF EUGENE PWM/POS • Balance Forward a.00 <br /> 1820 ROOSEVELT BLVD $1,013.48 <br /> EUGENE,OR 97402-4159 Monthly Charges $7.75 <br /> Usage and Purchase Charges $37.49 <br /> Equipment Charges <br /> Surcharges <br /> and Other Charges&Credits $30.38 <br /> Taxes,Governmental Surcharges&Fees $1,089.10$. <br /> 00 <br /> Total Current Charges <br /> Total Charges Due by October 05, 2017 <br /> $1,089.10 <br /> — Questions: <br /> Pay from phone ; Pay on the Web ' <br /> 1.800.922.0204 or*611 from your phone <br /> PMT ix768, At vzw.com,rmybusinessaccount <br /> verizon" Bill Date September 10, 2017 <br /> Account Number 242059101-00001 <br /> Invoice Number 9792462714 <br /> KCITY GREENOF <br /> EUGENE PWM/POS Total Amount Due by October 05, 2017 <br /> 10 <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. 1 1089. <br /> EUGENE,OR 97402-4159 Please return this remit slip with payment. . [I]El$ 0 , 00❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111'1111111"11111111111111111111"1111111111111111"11"111 <br /> IT1111111"l'Ill111111111111111'Il"r11111111111lllll'r11"lll <br /> 979246271,40102420597,01000010000010891,0000001089101 <br />