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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 542011189-00001 10/30/17 <br /> Change your address at Invoice Number 9793925238 <br /> http://sso.verizonenterprise.com <br /> 0008152 02 MB 0.420 "AUTO T1 0 6604 97402-415920 -C12-P08160-11 Quick Bill Summary Sep 05—Oct 04 <br /> 111111'111111111111111111111111'11111111111111111+1111111111111 <br /> CITY OF EUGENE PO Previous Balance(see back for details) $985.20 <br /> K GREEN PI <br /> 1820 ROOSEVELT BLVD :.; Payment—Thank You —$985.20 <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $992.00 <br /> Usage and Purchase Charges <br /> Messaging $.16 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $1.80 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $993.96 <br /> Total Charges Due by October 30, 2017 $993.96 <br /> L �c <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#7681 At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizonv Bill Date October 04, 2017 <br /> Account Number 542011189-00001 <br /> Invoice Number 9793925238 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by October 30, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $893.96 <br /> Please return this remit slip with payment. <br /> $ LI❑❑ ■ CIE1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111114111.11111'1111"1111111111'11111111111111111111111' <br /> 97939252380105420111890000100000099396000000993962 <br />