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verizon <br /> Manage Your Account j Account Number Date Due <br /> PO BOX 4004 <br /> ACWORTH,GA 30101 www.vzw.comrmybusinessaccount 342179032-00001 01/05/18 <br /> Change your address at Invoice Number 9797816881 <br /> http://sso.verizonenterprise.com <br /> 0011057 02 MB 0.420 ""AUTO 70 0 6810 97402-415920 -C12-P11968-11 Quick Bill Summary Nov 15— Dec 10 <br /> IIIIlliiIIIililli IIIlIIIIIII1IIIIIlliii111111111lulh1I1111111111 <br /> NVLPT-OR-CITY-EUGENE Previous Balance(see back for details) $.00 <br /> K GREEN No Payment Received $.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $533.75 <br /> Equipment Charges $48.73 <br /> Surcharges <br /> and Other Charges&Credits $8.50 <br /> Taxes,Governmental Surcharges&Fees $4.92 <br /> Total Current Charges $595.90 <br /> Verizon Wireless News <br /> New Activation Message Total Charges Due by January 05, 2018 $595.90 <br /> Welcome to Verizon Wireless! Your first <br /> bill may include charges for a partial <br /> month of service,plus your first full <br /> month's access charge billed one month <br /> in advance. <br /> cv <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.comimybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon' Bill Date December 10, 2017 <br /> Account Number 342179032-00001 <br /> Invoice Number 9797816881 <br /> NVLPT—OR—CITY—EUGENE <br /> K GREEN Total Amount Due by January 05, 2018 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402 Make check payable to Verizon Wireless. $595.90 <br /> Please return this remit slip with payment. <br /> �El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IlIIIIIIlIIlllIII IIIIIllIIIIIIIIIIllIIIIIIIIIIIIIIIl�IIIIIIIIIIl <br /> 97978168810],03421,7903200001,00000059590000000595901 <br />