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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 742058933-00001 12/05/17 <br /> Change your address at I Invoice Number 9796103490 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 11 -Nov 10 <br /> 0000789 06 MB 1.797 **AUTO T2 0 6710 97402-415920 -C24-P00789-I1 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> Previous Balance(see back for details) $663.87 <br /> CITY OF EUGENE kr!: Payment—Thank You —$663.87 <br /> K GREEN Balance Forward $1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $704.70 <br /> Equipment Charges $37.49 <br /> Surcharges <br /> and Other Charges&Credits $15.29 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $757.48 <br /> Total Charges Due by December 05, 2017 $757.48 <br /> ri`t' <br /> I 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 10, 2017 <br /> Account Number 742058933-00001 <br /> Invoice Number 9796103490 <br /> CITY OF 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. $757.48 <br /> Please return this remit slip with payment. <br /> S 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 97961034900107420589330000100000075748000000757481, <br />