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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 871628793-00001 11,08/17 <br /> Change your address at ! Invoice Number 9794520357 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 14—Oct 13 <br /> 0000649 06 MB 1.797 "AUTO T7 0 6613 97402415920 -C24-P00649-11 <br /> IllilIl11IliiIlliIIIIuiLInlIlIiIiInllllinnlll��llIIuulIlll�i <br /> Previous Balance(see back for details) $577.82 <br /> EUGENE-PW/MAINTENANCE Rq. <br /> Payment—Thank You —$577.82 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $•00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $486.55 <br /> Usage and Purchase Charges $86.84 <br /> Equipment Charges $37.49 <br /> Surcharges <br /> and Other Charges&Credits $30.46 <br /> Taxes,Governmental Surcharges&Fees $.0O <br /> Total Current Charges $641.34 <br /> Verizon Wireless News <br /> Important Information — Bill Due <br /> Date Change Total Charges Due by November 08, 2017 $641.34 <br /> Please note that your bill due date has <br /> changed,review the "Need to Know" cc <br /> page on the back of your bill for further Qg1�.}pp1 } (5538 <br /> information. <br /> ,01 <br /> •a <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 /> verizoni Bill Date October 13, 2017 <br /> It Account Number 871628793-00001 <br /> Invoice Number 9794520357 <br /> EUGENE—PW/MAINTENANCE <br /> K GREEN Total Amount Due by November 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $641.34 <br /> Please return this remit slip with payment. <br /> S f!nn <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> llhhhI1Illhh111hl1111111"1111I1llP1I11IIl1I"I'IIIIIIIIIII11I1I <br /> 97945203570108716287930000100000064134000000641342 <br />