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verizonv Manage Your Account Account Number 1 Date Due <br /> BOX 4005 <br /> AC www.vzw.com/mybusinessaccount 542011189-00001 11/2917 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 9795698401 <br /> http://sso.verizonenterprise.com <br /> 00081 19 02 MB 0420 "AUTO T9 0 6704 97402-415920 -C12-P08127-11 <br /> Quick Bill Summary Oct 05—Nov 04 <br /> 111111111111'1111111"II"IIIIIIIIIIIII1I11III11'IIlllhIIlh1IIlIl <br /> CITY OF EUGENE <br /> Previous Balance(see back for details) $993.96 <br /> K GREEN T.i.`,11 Payment—Thank You —$993.96 <br /> 1820 ROOSEVELT BLVD Balance $.00EUGENE,OR 97402-4159 Forward �� <br /> Monthly Charges $988.00 <br /> Usage and Purchase Charges <br /> Messaging $.22 <br /> Data $.00 <br /> Surcharges $1 78 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $990.00 <br /> 4 <br /> Total Charges Due by November 29,2017 $990.00 <br /> Pay from phone Pay on the Web <br /> Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount <br /> 1.800.922.0204 or'611 from your phone <br /> --— -- - - <br /> verizonv Bill Date November 04,2017 <br /> Account Number 542011189-00001 <br /> Invoice Number 9795698401 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by November 29, 2017 <br /> 1820 ROOSEVELT BLVD $990.00 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. ❑❑ <br /> s ❑❑® ■ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 'I'I'1111111'IIII'IIIIIIIII1111111'11111111111111"1111111111111 <br /> 979569840],0105420111890000100000099000000000990002 <br />