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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/mybusinessaccoullt 542058966-00001 11/05/16 <br /> Change your address at Invoice Number 9773461076 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 —Oct 10 <br /> 00031 52 05 MB 1.587 **AUTO 18 0 6610 97402-415920 -C23-P03155-11 <br /> 11l 1 1 1 111I I I I I"I I I'l l l l l l l 111l l l'1111)l l l l l l l"111"11111)l l l l l' <br /> Previous Balance(see back for details) $416.04 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$416.04 <br /> •1820 ROOSEVELT BLVD ' 's Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $405.50 <br /> Surcharges <br /> and Other Charges&Credits $1.79 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $407.29 <br /> Total Charges Due by November 05, 2016 $407.29 <br /> ^J <br /> 44poi <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 October 10, 2016 <br /> Account Number 542058966-00001 <br /> Invoice Number 9773461076 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by November 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $407.29 <br /> s ❑0❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1,111111111111111111 I I'11111111I1111I11111111 l l l l l)1111tH 11I1111 <br /> 97734610760105420589660000100000040729000000407298 <br />