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verizon <br /> Manage Your Account 11 Account Number ' Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00001 12/05l16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 19775070493 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 11 -Nov 10 <br /> 0001 267 08 MB 2.217 '"AUTO TO 0 6710 97402-415920 -C24-P01268-11 <br /> 1II"11111111111111111111111"1111114IIIIII'I'II"I'il'IIII Previous Balance(see back for details) $893.97 <br /> K GREEN . .' . Payment—Thank You —$893.97 <br /> CITY OF EUGENE PWM/POS t.r Balance Forward $.001820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $858.48 <br /> Usage and Purchase Charges $10.76 <br /> Surcharges $26.16 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $895.40 <br /> Total Charges Due by December 05, 2016 $895.40 <br /> ��lP <br /> . .,, <br /> 1 <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 10, 2016 <br /> Account Number 242059101-00001 <br /> Invoice Number 9775070493 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by December 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $895.40 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 'll""'lIlllillllilill"lIIll1111111IIIIIIII"I'IIIIII'IIII'II'I <br /> 97750704930102420591010000100000089540000000895407, <br />