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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 742058933-00001 11/05/17 <br /> Change your address at Invoice Number 9794327646 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 —Oct 10 <br /> 0000779 06 MB 1.797 **AUTO T1 0 6610 97402-415920 -C24-P00779-11 <br /> �Ii,IIII'IIIII'llIIuiuiiIIIIIIIIIIIIIIIIII'I'I'IIIIIIIIIII'llllIi <br /> Previous Balance(see back for details) $663.54 <br /> CITY OF EUGENE <br /> K GREEN Payment—Thank You —$663.54 <br /> 1820 ROOSEVELT BLVD • t Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $650.50 <br /> Surcharges <br /> and Other Charges&Credits $13.37 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $663.87 <br /> Total Charges Due by November 05, 2017 $663.87 <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 742058933-00001 <br /> Invoice Number 9794327646 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by November 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> $663.87 <br /> Please return this remit slip with payment. <br /> ❑O❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 'III'IIIII"IIIIIIIIIII"IIIIIII'III"'IIIIII1"111111"IIII'IIII <br /> 97943276460107420589330000100000066387000000663871 <br />