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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 542058966-00001 10/05/17 <br /> Change your address at !Invoice Number 19792524096 <br /> http://sso.verizonenterprise.com <br /> Quick uiii Summary Aug 11 —Sep 10 <br /> 0002108 06 MB 1.797 ""AUTO TO 2 6510 97402-415920 -C23-P02110-11 <br /> llllliI'il'Ilill'llli1111111llilIl111111111111111111111111111111 <br /> Previous Balance(see back for details) $501.78 <br /> K GREEN 'Q''rg <br /> Payment—Thank You —$501.78 <br /> CITY OF EUGENE PWMiPOS • <br /> 1820 ROOSEVELT BLVD • Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $442.80 <br /> Surcharges <br /> and Other Charges&Credits $.48 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $44328 <br /> Total Charges Due by October 05, 2017 $443.28 <br /> VJ .°t) <br /> w•`' <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 /> verizonli Bill Date September 10, 2017 <br /> Account Number 542058966-00001 <br /> Invoice Number 9792524096 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by October 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $443.28 <br /> Please return this remit slip with payment. <br /> is ❑L1L1 . ❑E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ll1i1111111111111I1II1111lllllllhhlllll11111'H11'11l'1l111l'Il <br /> 97925240960105420589660000100000044328000000443288 <br />