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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 11/05/17 <br /> Change your address at Invoice Number 9794353797 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 — Oct 10 <br /> 0002005 06 MB 1.797 **AUTO 19 0 6610 97402-415920 -C23-P02007-11 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIII11lllll11l1.illllllllllllllllllllll <br /> Previous Balance(see back for details) $615.91 <br /> NVLPT-OR-CITY-EUGENE <br /> K GREEN Payment—Thank You —$615.91 <br /> 1820 ROOSEVELT BLVD Y_ Balance Forward $.pp <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $600.50 <br /> Surcharges <br /> and Other Charges&Credits $9.88 <br /> Taxes,Governmental Surcharges&Fees $5.74 <br /> Total Current Charges $616.12 <br /> Total Charges Due by November 05, 2017 $616.12 <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 /> verizoW Bill Date October 10, 2017 <br /> Account Number 842149037-00002 <br /> Invoice Number 9794353797 <br /> NVLPT—OR—CITY—EUGENE <br /> K GREEN Total Amount Due byNovember 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402 Make check payable to Verizon Wireless. 616.12 <br /> Please return this remit slip with payment. n <br /> $ ❑ E ■ LlI 1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 97943537970],084214903700002000000616120000006],6126 <br />