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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 242059101-00003 10/05/17 <br /> Change your address at Invoice Number 9792462716 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summai y Aug 11 —Sep iu <br /> 0002105 06 MB 1.797 "AUTO TO 2 6510 97402-415920 -C23-P02107-11 <br /> 111111'I'illII1lIII1IIIiIIIII'lII'II11111ililI"III"'IIIlilllll' <br /> Previous Balance(see back for details) $19.63 <br /> CITY OF EUGENE PWM/POS p:T:0Pa ment—Thank You —$19.63 <br /> K GREEN y <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $500.50 <br /> Surcharges <br /> and Other Charges&Credits $5.18 <br /> Taxes,Governmental Surcharges&Fees $2.46 <br /> Total Current Charges $508.14 <br /> Total Charges Due by October 05, 2017 $508.14 <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 242059101-00003 <br /> Invoice Number 9792462716 <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. $508.14 <br /> Please return this remit slip with payment. <br /> $ L1❑❑ ■ ❑El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111111111T111"11111111111111111111111111111111111111111111 <br /> 9792462716010242059101,00003000000508140000005081,41, <br />