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verizon <br /> Manage Your Account Account Number Date Due <br /> C BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 371628681-00001 01/08/17 <br /> Change your address at [Invoice Number ' 9776983293 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Nov 14— Dec 13 <br /> 0002685 05 MB 1.587 "AUTO T1 0 6813 97402-415920 -C23-P02687-11 <br /> iiIII'IIIIII111"1III„IIIIIIiiII.III111111IInun1111I11IlIIlIII <br /> Previous Balance(see back for details) $820.12 <br /> EUGENE-PARKS&OPEN SPACES payment—Thank You —$82012 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD i it• Adjustments —$200.00 <br /> EUGENE,OR 97402-4159 Credit Balance —$200.00 <br /> Monthly Charges $785.50 <br /> Surcharges <br /> and Other Charges&Credits $20.32 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $805.82 <br /> Total Charges Due by January 08, 2017 $605.82 <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 December 13, 2016 <br /> Account Number 371628681-00001 <br /> Invoice Number 9776983293 <br /> EUGENE—PARKS&OPEN SPACES <br /> K GREEN Total Amount Due by January 08, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 605.82 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111,,IIIIII11l1I1,1II11i111IIIIIIIIIIIIII11lh1IIItiiIIIIIIIIII <br /> 9776983293010371628681,0000100000080582000000605824 <br />