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verizon <br /> Manage Your Account Account Number 1Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542058966-00001 12/05/17 <br /> Change your address at Invoice Number 9796062718 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 11 -Nov 10 <br /> 0002033 06 MB 1.797 "AUT0 T8 0 6710 97402-415920 -C23-P02035-11 <br /> I'l lilllll lllllllllllll l l l l l l llll'll llllll'll l lull l"IIIIIIIIIIII <br /> Previous Balance(see back for details) $443.28 <br /> K GREEN kt4 <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$443.28 <br /> 1820 ROOSEVELT BLVD • Balance Forward $.00 <br /> EUGENE,OR 97402-4159 - <br /> Monthly Charges $469.26 <br /> Surcharges <br /> and Other Charges&Credits $.56 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $469.82 <br /> Total Charges Due by December 05, 2017 $469.82 <br /> tea- '�' <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 10, 2017 <br /> Account Number 542058966-00001 <br /> Invoice Number 9796062718 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by December 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $469.82 <br /> Please return this remit slip with payment. <br /> S ❑0❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1,1,li'IIII'I'lll'I'I'l'Il'I'IIIIIIIIIII"llllll"III'Illllllll" <br /> 97960627180105420589660000100000046982000000469828 <br />