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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 871628793-00001 10/08/17 <br /> Change your address at [Invoice Number 9792756081 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Aug 14—Sep 13 <br /> 0000650 06 MB 1.797 `"AUTO T8 0 6513 97402-415920 -C24-P00650-11 <br /> iiIII'illililiiliiiiIIJIIIIIii"ilIiiliillliiliiiiJ'IIIIIII" <br /> EUGENE-PW/MAINTENANCE k.`.. <br /> Previous Balance(see back for details) $567.06 <br /> EUGENE-PW/MAINTENANCE <br /> p <br /> K GREEN Payment—Thank You —$567.06 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $422.53 <br /> Usage and Purchase Charges $125.04 <br /> Surcharges <br /> and Other Charges&Credits _ $30.25 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $577.82 <br /> Total Charges Due by October 08, 2017 $577.82 <br /> Wk <br /> ----- <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 13, 2017 <br /> Account Number 871628793-00001 <br /> Invoice Number 9792756081 <br /> EUGENE—PW/MAINTENANCE <br /> K GREEN Total Amount Due by October 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $577.82 <br /> Please return this remit slip with payment. <br /> Els ❑❑❑ ■ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIII'I1"111111111'll'IIIIIIIII'lll'Illll'IIIIIIIII'II'Ill <br /> 97927560810108716287930000100000057782000000577822 <br />