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verizon __ -- <br /> Manage Your Account ; Account Number Date Due <br /> PO BOX 4005 uvwuv.vzw.com/mybusinessaccount 871628793-00001 11/08/16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 9773678640 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 14—Oct 13 <br /> 0001 107 07 MB 2.007 "AUTO T7 0 6613 97402-415920 -C24-P01108-11 <br /> IIIIIIIIIIIIIIIIIIIIII'I'II"IIIIII111111III"'IIIII11.111"IIIII <br /> Previous Balance(see back for details) $555.52 <br /> EUGENE-PW/MAINTENANCE Vi Payment—Thank You —$555.52 <br /> K GREEN Balance Forward SAO1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $427.99 <br /> Usage and Purchase Charges $114.92 <br /> Surcharges <br /> and Other Charges&Credits $31.76 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $574.67 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by November 08, 2016 $574.67 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <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 /> verizonl Bill Date October 13, 2016 <br /> Account Number 871628793-00001 <br /> Invoice Number 9773678640 <br /> EUGENE—PW/MAINTENANCE <br /> KGREEN Total Amount Due by November 08, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 574.67 <br /> Please return this remit slip with payment. <br /> is ❑❑❑ ■ ❑E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIII'III'IIIII"'IIIIIIIIIIIIIII"111111II11IIIIIIII'III'IIII'Ill <br /> 97736786400108716287930000100000057467000000574672 <br />