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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.comimybusinessaccount 242059101-00003 12/05/17 <br /> Change your address at I Invoice Number 9796000861 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary opt 11 -Nov 10 <br /> 0002034 06 MB 1.797 "AUTO T8 0 6710 97402-415920 -C23-P02036-11 <br /> .nlllullillliinll1llillllli,I,I,IIII,IIiiin„IIIIIuIIIIIIIIII, <br /> Previous Balance(see back for details) $508.26 <br /> CITY OF EUGENE PWM/POS $1,. Payment—Thank You —$508.26 <br /> K GREEN1820 ROOSEVELT BLVDBalance Forward $•O0 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $500.50 <br /> Surcharges <br /> and Other Charges&Credits $5.30 <br /> Taxes,Governmental Surcharges&Fees $2.46 <br /> Total Current Charges $508.26 <br /> Total Charges Due by December 05, 2017 $508.26 <br /> 46A1 <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 242059101-00003 <br /> Invoice Number 9796000861 <br /> CITY OF EUGENE PWM/POS <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. $508,26 <br /> Please return this remit slip with payment. �J <br /> $ 00 0 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111111"11111111'1"1111111111111111111111111111111111 <br /> 97960008610102420591010000300000050826000000508261 <br />