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verizon/ Manage Your Account 1 Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00004 Past Due <br /> ACWORTH,GA 30101-9006 <br /> Change your address at Invoice Number 9775070496 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 11 -Nov 10 <br /> 00031 74 06 MB 1.797 "AUTO TO 1 6710 97402-415920 -C23-P03177-11 <br /> '1111111111111'1'11111"IIIII'III"II"II"'ll'II1111'III11111'II Previous Balance(see back for details) $394.80 <br /> � ''_" No Payment Received $.00 <br /> CITY OF EUGENE PWM/POS ��_rti <br /> K GREEN F'•--'24 Balance Forward Due Immediately $ '� <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $349.46 <br /> Surcharges $.44 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges Due by December 05,2016 $349.90 <br /> Total Amount Due $744.70 <br /> 1 <br /> r, <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <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 /> _ _ _ <br /> verizonxi Bill Date November 10,2016 <br /> Account Number 242059101-00004 <br /> Invoice Number 9775070496 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due <br /> 1820 ROOSEVELT BLVD $744.70 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 97750704960102420591010000400000034990000000744701 <br />