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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 12/08/17 <br /> Change your address at Invoice Number 9796296730 <br /> http://sso.verizonenterprise.com I <br /> Quick Bill Summary Oct 14—Nov 13 <br /> 0000672 06 MB 1.797 "AUTO T7 0 6713 97402-415920 -C24-P00672-11 <br /> 1111.1111'III'II'ii1III"1I1 11111IIilII11Il'I'IIIIIIIIII"IIuIIII <br /> Previous Balance(see back for details) $641.34 <br /> EUGENE-PW/MAINTENANCE <br /> K GREEN Payment—Thank You —$641.34 <br /> 1820 ROOSEVELT BLVD } Adjustments —$100.00 <br /> EUGENE,OR 97402-4159 Credit Balance —$100.00 <br /> Monthly Charges $490.84 <br /> Usage and Purchase Charges $50.53 <br /> Equipment Charges $.99 <br /> Surcharges <br /> and Other Charges&Credits $27.76 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $570.12 <br /> Total Charges Due by December 08, 2017 $470.12 <br /> ft 001 <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 November 13, 2017 <br /> Account Number 871628793-00001 <br /> Invoice Number 9796296730 <br /> EUGENE—PW/MAINTENANCE <br /> K GREEN Total Amount Due by December 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> A70. <br /> 12 <br /> Please return this remit slip with payment. '# <br /> $ 000 1:10 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIII'IiIIIII'lIIII"IIIIIIIIuIII"1111lhhIIIIIIIIIhhhI"l <br /> 97962967300],087162879300001000000570120000004701,22 <br />