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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 842149037-00002 10/05/17 <br /> Change your address at Invoice Number 9792590735 <br /> http://sso.verizonenterprise.com _ <br /> uiCr\ DM oummaiy Aug 11 —Sep 10 <br /> 0002106 06 MB 1.797 "AUTO TO 2 6510 97402-415920 -C23-P02108-11 <br /> III111111111111'11,11IIIIIIIII"l'lll'lllllllll'I""II'Il'llllll <br /> Previous Balance(see back for details) $642.19 <br /> NVLPT-OR-CITY-EUGENE <br /> K GREEN •�'f{ Payment—Thank You —$642.19 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> - <br /> Monthly Charges $600.50 <br /> Surcharges <br /> and Other Charges&Credits $9.67 <br /> Taxes,Governmental Surcharges&Fees $5.74 <br /> Total Current Charges $615.91 <br /> Total Charges Due by October 05, 2017 $615.91 <br /> ri" 91. <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 842149037-00002 <br /> Invoice Number 9792590735 <br /> NVLPT—OR—CITY—EUGENE <br /> K GREEN Total Amount Due by October 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402 Make check payable to Verizon Wireless. $615.91 <br /> Please return this remit slip with payment. <br /> $ LI❑LI . LI LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> III1II1,llIuIIIIIIIIIIIuIIIIII'IIIIIIhIII�IIIhhLIIIIIIIII�IhhIhI <br /> 979259073501,08421490370000200000061,59100000061,59],6 <br />