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verizon <br /> Manage Your Account lAccount Number 1 Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00004 11/05/17 <br /> Change your address at Invoice Number 9794225322 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 -Oct 10 <br /> 0002004 06 MB 1.797 **AUTO T9 0 6610 97402-415920 -C23-P02006-11 <br /> lllllllllllllnlillnliliiii11111i1111111111111111111r11i111111ll <br /> Previous Balance(see back for details) $433.26 <br /> CITY OF EUGENE PWM/POS <br /> 0:0 payment—Thank You —$433.26 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD a Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $457.14 <br /> Surcharges <br /> and Other Charges&Credits $.54 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $457.68 <br /> Total Charges Due by November 05, 2017 $457.68 <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 242059101-00004 <br /> Invoice Number 9794225322 <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. <br /> Please return this remit slip with payment. $457.68 <br /> ��❑ ■ El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111"1111111111111111"1111111111111111111"1"11111"1"1111 <br /> 97942253220102420591010000400000045768000000457681 <br />