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verizon <br /> Manage Your Account Account Number Date Due <br /> CBOX 40o5 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542058966-00001 11/05/17 <br /> Change your address at Invoice Number 9794286962 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 —Oct 10 <br /> 0002007 06 MB 1.797 "AUT0 T9 0 6610 97402-415920 -C23-P02009-11 <br /> lllillllllrlllll11111111111llllll111111111111111Ilililililullllll <br /> Previous Balance(see back for details) $443.28 <br /> K GREEN pg. — 443.28 <br /> Payment—Thank You $ <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD ".4":` Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $442.80 <br /> Surcharges <br /> and Other Charges&Credits $•48 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $44328 <br /> Total Charges Due by November 05, 2017 $443.28 <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 542058966-00001 <br /> Invoice Number 9794286962 <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. $443.28 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IllIIlullllIlulllhllhIlllllllll'llllllllll1lllllhhhllllll'Illllll <br /> 97942869620105420589660000100000044328000000443288 <br />