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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 242059101-00001 11/05/17 <br /> Change your address at I Invoice Number 9794225319 I <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 —Oct 10 <br /> 0000780 08 MB 2.217 "AUTO T1 0 6610 97402-415920 -C24-P00780-11 <br /> 'III'I'll'IIliii11IIIIIIIIIIIIIIIIIIIIIIIIII'III'I'IIIIIIIIII'I'i <br /> Previous Balance(see back for details) $1,089.10 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS ' '- Payment—Thank You —$1,089.10 <br /> 1820 ROOSEVELT BLVD : Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $1,063.64 <br /> Usage and Purchase Charges $6.90 <br /> Equipment Charges $37.49 <br /> Surcharges <br /> and Other Charges&Credits $32.81 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,140.84 <br /> Total Charges Due by November 05, 2017 $1,140.84 <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 October 10, 2017 <br /> Account Number 242059101-00001 <br /> Invoice Number 9794225319 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by November 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $14 <br /> Please return this remit slip with payment. f1 40.8 <br /> ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> "IIII"l'l"Il'I'IIII"III'IIIIIIIIIIIII'III'll'I'll"llI"111 <br /> 97942253],901,0242059],01,00007,00000114084000001,14084], <br />