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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 371628681-00001 12/08/17 <br /> Change your address at Invoice Number ! 9796256679 i <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 14—Nov 13 <br /> 0000674 08 MB 2.217 **AUTO T7 0 6713 97402-415920 -024-P00674-11 <br /> IIIIf1I"1111lliililiuIIIIIIII'IIIIIu+111I'IIIIII11111.f1lIIIll <br /> Previous Balance(see back for details) $787.20 <br /> EUGENE-PARKS&OPEN SPACES � ��,'S' � payment—Thank You —$787.20 <br /> K GREEN <br /> �' t <br /> 1820 ROOSEVELT BLVD • • Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $810.49 <br /> Surcharges <br /> and Other Charges&Credits $18.49 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $828.98 <br /> r Verizon Wireless News Total Charges Due by December 08, 2017 $828.98 <br /> Change To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> „00'..°"°.e.7 <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 371628681-00001 <br /> Invoice Number 9796256679 <br /> EUGENE—PARKS&OPEN SPACES <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. �20 <br /> Please return this remit slip with payment. $828.98 <br /> ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111"11111111111111111111111111111111111111111"1111'11111111 <br /> 97962566790103716286810000100000082898000000828984 <br />