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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 wevw.vzw.com/mybusinessaccount 842149037-00002 12/05/17 <br /> Change your address at Invoice Number 9796129550 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 11 —Nov 10 <br /> 0000790 06 MB 1.797 "AUTO T2 0 6710 97402-415920 -C24-P00790-11 <br /> 111111111111111111"11111"111'1111111111111111111.11111111111P1 $616.12 <br /> Previous Balance(see back for details) <br /> NVLPT-OR-CITY-EUGENE Payment—Thank You —$616.12 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $•00 <br /> EUGENE,OR 97402-4159 $602.76 <br /> Monthly Charges <br /> Surcharges <br /> and Other Charges&Credits $10.38 <br /> Taxes,Governmental Surcharges&Fees $7.38 <br /> Total Current Charges $620.52 <br /> Total Charges Due by December 05, 2017 $620.52 <br /> Pay from phone , Pay on the Web I Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizonvi Bill Date November 10, 2017 <br /> Account Number 842149037-00002 <br /> Invoice Number 9796129550 <br /> NVLPT—OR—CITY—EUGENE <br /> K GREEN Total Amount Due by December 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> 62�.52 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ""I'I'IIIII1l,11,I"11111III'I11"1IIII111111111111111I11hhI <br /> 97961295500108421490370000200000062052000000620526 <br />