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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00004 10/05/17 <br /> Change your address at • <br /> Invoice Number 9792462717 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Aug 11 —Sep 10 <br /> 00021 02 05 MB 1.587 **AUTO TO 2 6510 97402-415920 -C23-P02104-11 <br /> II,III111111III,I.IIIIiiiiiiIiiIIIIIIIIIIIIIIuliilIIiIIIIIIIii <br /> Previous Balance(see back for details) $488.93 <br /> CITY OF EUGENE PWM POS Payment—Thank You —$488.93 <br /> K GREEN <br /> ti: <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $432.80 <br /> Surcharges <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $43326 <br /> Total Charges Due by October 05, 2017 $433.26 <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 242059101-00004 <br /> Invoice Number 9792462717 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by October 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 433.26 <br /> Please return this remit slip with payment. <br /> �� � ■ ElEl <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I1111111111111111111I'IIIIIIIII'll'IIIIiiIIIIIIII'IIII1III1IIIJ) <br /> 97924627170102420591010000400000043326000000433261 <br />