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verizon <br /> Manage Your Account I Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 tivww.vzw.comlmybusinessaccount 942058818-00001 04/05/17 <br /> Change your address at Invoice Number 9781962610 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 000201 5 06 MB 1.797 **AUTO T9 0 5910 97402-415920 -C23-P02017-11 <br /> IIlilllllilIIllIlli,IIIIIIlII'1lilllllIIIIIIIIl11hlllIIIIIIIhIhl <br /> Previous Balance(see back for details) $401.95 <br /> K GREEN Payment—Thank You —$401.95 <br /> CITY OF EUGENE PWM/POS = Balance Forward $.00 <br /> 1820 ROOSEVELT BLVD • <br /> EUGENE,OR 97402-4159 Monthly Charges $394.30 <br /> Usage and Purchase Charges _ $.04 <br /> Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.84 <br /> Total Charges Due by April 05, 2017 $394.84 <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 March 10, 2017 <br /> Account Number 942058818-00001 <br /> Invoice Number 9781962610 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by April 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $394.84 <br /> Please return this remit slip with payment. <br /> $ ❑0❑ . ❑n <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ,Il,II'lIIIl'Illl'IlI'I"I'III'IIIIIIIlllIIIlI"11111111111111 <br /> 97819626100109420588180000100000039484000000394846 <br />