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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 942058818-00001 11/05/17 <br /> Change your address at I Invoice Number 9794369062 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 —Oct 10 <br /> 0002006 06 MB 1.797 "'AUTO T9 0 6610 97402-415920 -C23-P02008-11 <br /> I"I'IIIilIIllI'lllll1111111111IIII"'IIillii'l'lll'llllllllllllI <br /> Previous Balance(see back for details) $385.11 <br /> K GREEN 4' Payment—Thank You —$385.11 <br /> CITY OF EUGENE PWM/POS • h <br /> 1820 ROOSEVELT BLVD Balance Forward $•OO <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $422.29 <br /> Surcharges <br /> and Other Charges&Credits $.56 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $422.85 <br /> Total Charges Due by November 05, 2017 $422.85 <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 942058818-00001 <br /> Invoice Number 9794369062 <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. $422.85 <br /> Please return this remit slip with payment. <br /> s ❑ . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ll"IIIIIIIII"III'IIIIIII'Ill"IIJIIIhIIl li'Il'I'lll'Il'III"I <br /> 97943690620109420588180000100000042285000000422856 <br />