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verizon <br /> Manage Your Account Account Number Date Due <br /> PC BOX ,G A 30101-9006 <br /> ACWORTH, www.vzw.com/mybusinessaccount 242059101-00003 11;05/17 <br /> Change your address at Invoice Number 9794225321 <br /> http://sso.verizonenterprise.com Quick Bill Summary Sep 11 —Oct 10 <br /> 0002003 06 MB 1.797 "AUTO 19 0 6610 97402-415920 -C23-P02005-11 <br /> lIuiIl�llllllllllllliln�lll�lllilll�l�l�l�rl,lnlll,lllrl��lll <br /> Previous Balance(see back for details) $508.14 <br /> CITY OF EUGENE PWM/POS '1 Payment—Thank You —$508.14 <br /> K GREEN '� <br /> 1820 ROOSEVELT BLVD --2' Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $500.50 <br /> Surcharges <br /> and Other Charges&Credits $5.30 <br /> Taxes,Governmental Surcharges&Fees $2.46 <br /> Total Current Charges $508.26 <br /> Total Charges Due by November 05, 2017 $508.26 <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 242059101-00003 <br /> Invoice Number 9794225321 <br /> CITY OF EUGENE PWM/POS <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. $508.26 <br /> Please return this remit slip with payment. <br /> $ 1110[1 . 0E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1Il1lll.1111111111111111I11u111111111111111"11111111111ll"III <br /> 97942253210102420591010000300000050826000000508261 <br />