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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 07/05/17 <br /> Change your address at Invoice Number 9787234299 <br /> http://sso.verizonenterprise.com - -- <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0002144 06 MB 1.797 **AUTO TO 0 6210 97402-415920 -C23-P02146-11 <br /> uiiIIIulI'IIIIIIIIIIIIIIIII'IIIII'I IIIIIIIIIIIInIIIIIIIIIIIlIIll <br /> Previous Balance(see back for details) $425.20 <br /> CITY OF EUGENE PWM/POS r • <br /> 1820 ROOSEVELT BLVD Payment-Thank You -$425.20 <br /> EUGENE,OR 97402-4159 • Balance Forward $.00 <br /> Monthly Charges $531.20 <br /> Surcharges <br /> and Other Charges&Credits $1.85 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $533.05 <br /> Total Charges Due by July 05, 2017 $533.05 <br /> 1 �r <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.comimybusinessaccount 1.800 922 0204 or*611 from your phone <br /> verizon" Bill Date June 10, 2017 <br /> Account Number 242059101-00002 <br /> Invoice Number 9787234299 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Total Amount Due by July 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $533.05 <br /> Please return this remit slip with payment. <br /> ❑o❑ . n❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111"111111111111111'111"11111111"1ullIIhIIIIIIIIIII"1111'I <br /> 97872342990102420591010000200000053305000000533051 <br />