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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 371628681-00001 11/08/17 <br /> Change your address at Invoice Number 9794480422 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 14—Oct 13 <br /> 0000651 07 MB 2.007 "AUTO T7 0 6613 97402-415920 -C24-P00651-11 <br /> 1111W111111'111111111111111111111111111111111111111111111111111 <br /> Previous Balance(see back for details) $823.94 <br /> EUGENE-PARKS&OPEN SPACES Payment—Thank You —$823.94 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD L"_ Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $769.34 <br /> Surcharges <br /> and Other Charges&Credits $17.86 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $78720 <br /> Verizon Wireless News Total Charges Due by November 08, 2017 $787.20 <br /> Important Information — Bill Due <br /> Date Change <br /> Please note that your bill due date has <br /> changed, review the"Need to Know" <br /> page on the back of your bill for further <br /> information. <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 /> verizon1 Bill Date October 13, 2017 <br /> Account Number 371628681-00001 <br /> Invoice Number 9794480422 <br /> EUGENE—PARKS&OPEN SPACES <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. <br /> Please return this remit slip with payment. 787.20 <br /> $ 170E.11, . 1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111,11I11III"I1I1III11II1111111IIII1I"IIII111111111111111I1 <br /> 9794480422010371628687,0000100000078720000000787204 <br />