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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA30101-9006 www.vzw.com/mybusinessaccount 242059101-00002 10/05/17 <br /> Change your address at Invoice Number I 9792462715 <br /> http://sso.verizonenterprise.com <br /> /1!!i.-I, Di II ` _Irv,r-s flV\I <br /> Mull" DIII JuiIiiIiaiy Aug it —Sep tU <br /> 0002107 06 MB 1.797 "AUTO TO 2 6510 97402-415920 -C23-P02109-11 <br /> 111,111111111111 iuIIII111111illIIIIIiIIIilIiiillI'II'I'IiIIihhhlI <br /> Previous Balance(see back for details) $1,034.13 <br /> CITY OF EUGENE PWM/POS <br /> 0:10 Payment—Thank You —$1,034.13 <br /> 1820 ROOSEVELT BLVD tEUGENE,OR 97402-4159 •`• Adjustments —$100.00 <br /> Credit Balance —$100.00 <br /> Monthly Charges $577.50 <br /> Surcharges <br /> and Other Charges&Credits $4.16 <br /> Taxes,Governmental Surcharges&Fees $1.64 <br /> Total Current Charges $583.30 <br /> Total Charges Due by October 05, 2017 $483.30 <br /> rrcka.+4een <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 242059101-00002 <br /> Invoice Number 9792462715 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Total Amount Due by October 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. 483.30 <br /> Please return this remit slip with payment. <br /> $ 000 . 0111 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I11111'11IIIIIII1IIIIII111111IIIIIIIhIn11111'111111111111111lIII <br /> 97924627150102420591010000200000058330000000483301 <br />