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verizon- <br /> Manage Your Account Account Number Date Due <br /> PC BOX ,G A 30101-9006 <br /> ACWORTH, www.vzw.com/mybusinessaccount 542011189-00001 12'30 17 <br /> Change your address at Invoice Number 9797482838 <br /> http://sso.verizonenterprise.com i <br /> 0008119 02 MB 0.420 "AUTO TO 0 680497402-415920 -C12-P08127-11 Quick Bill Summary Nov 05—Dec 04 <br /> luiul,rill,lllliIIulllilIInnlIIIf1lIIIlIIIIhlIIIIIIllllllln <br /> CITY OF EUGENE Previous Balance(see back for details) $990.00 <br /> K GREEN 15 Payment—Thank You —$990.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.O0 <br /> Monthly Charges $1,126.01 <br /> Usage and Purchase Charges <br /> Messaging $.30 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $1.98 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,128.29 <br /> Total Charges Due by December 30, 2017 $1,128.29 <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 December 04, 2017 <br /> Account Number 542011189-00001 <br /> Invoice Number 9797482838 <br /> ITY OF EUGENE <br /> KGREEN <br /> Total Amount Due by December 30, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $1 128.29 <br /> Please return this remit slip with payment. $ f <br /> $ L , ❑❑❑ ■ ELI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111l1,lllll'Illlllill'I'I'IIIIIIIIIIIII'lll'Ih'I'Ill'Ill"fill <br /> 97974828380105420111890000],00000],12829000001],28292 <br />