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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.comlmybusinessaccount 242059101-00003 10/05/16 <br /> Change your address at [Invoice Number 9771736813 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Aug 11 —Sep 10 <br /> 0003103 06 MB 1.797 '"AUT0 TB 0 6510 97402-415920 -C23-P03106-I1 <br /> IIIIIII'lllll'IIIIIII'll'�I��III'IIIIIIII'IIII'I'IIIIIIIIII�IIII� <br /> Previous Balance (see back for details) $394.80 <br /> CITY OF EUGENE PWM/POS 1f' Payment—Thank You —$394.80 <br /> K GREEN Balance Forward $ <br /> 1820 ROOSEVELT BLVD .00 <br /> EUGENE,OR 97402-4159 $394.30 <br /> Monthly Charges <br /> Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by October 05, 2016 $394.80 <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 September 10, 2016 <br /> Account Number 242059101-00003 <br /> Invoice Number 9771736813 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by October 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $394.8U <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIII'IIIhhhIIIIIIIIIII'nll'lhll'Illlllrlllll'Illlllllhlll <br /> 9771,73681301,02420597,01,0000300000039480000000394801, <br />