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verizon <br /> Manage Your Account I Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00001 12/05/17 <br /> Change your address at I Invoice Number 19796000859 <br /> http://sso.verizonenterprise.com i <br /> Quick Bill Summary Dail -Nov 10 <br /> 0000791 08 MB 2.217 ""AUTO T2 0 6710 97402-415920 -C24-P00791-11 <br /> 1iI1IIIIlliiiiIiiiiiiiiIiildillibIIIIilIIIIIiilliillivililliii <br /> Previous Balance(see back for details) $1,140.84 <br /> K GREEN —Thank You —$1,140.84 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $1,043.48 <br /> 44)/ff?/// -?- \A(64 •Ii' <br /> Usage and Purchase Charges $4.86 <br /> Equipment Charges $37.49 <br /> Surcharges <br /> and Other Charges&Credits $31.88 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,117.71 <br /> Total Charges Due by December 05, 2017 $1,117.71 <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 242059101-00001 <br /> Invoice Number 9796000859 <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. ��'71 <br /> Please return this remit slip with payment. 11 <br /> s ❑ , ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1Illlhhlllllllullllllh1lllllhIhhhhlhll111111ll'IIIlI'I"IlIIIIIII <br /> 9796000859010242059],0100001,00000],1,],771000001],17711 <br />