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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/mybusinessaccount 242059101-00002 06/05/17 <br /> Change your address at I Invoice Number 9785455419 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 —May 10 <br /> 0002022 06 MB 1.797 "AUTO T9 0 6110 97402-415920 -C23-P02024-11 <br /> I I I I l 1 I I I 1111 l I l 11111111111 l l 11 11 1111 l 1111111111 l 1111 l 11111111111 <br /> Previous Balance(see back for details) $693.90 <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$693.90 <br /> 1820 ROOSEVELT BLVD µ y <br /> EUGENE.OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $425.18 <br /> Surcharges <br /> and Other Charges&Credits $.02 <br /> Taxes,Governmental Surcharges&Fees _ $.00 <br /> Total Current Charges $425.20 <br /> Verizon Wireless News Total Charges Due by June 05, 2017 $425.20 <br /> Change To Your Service <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 /> 3, <br /> .)V? <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 May 10, 2017 <br /> Account Number 242059101-00002 <br /> Invoice Number 9785455419 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Total Amount Due by June 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $425.20 <br /> Please return this remit slip with payment. <br /> s ❑PLI . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111111111111'1111111111111M11111111111111111111111'11"111 <br /> 97854554190102420591010000200000042520000000425201 <br />