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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 09/05/17 <br /> Change your address at I Invoice Number 9790714680 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 00021 27 06 MB 1.797 "AUTO TO 2 6410 97402-415920 -C23-P02129-11 <br /> 'llllllllll'III'illlllliIIIIII"I'IIIIIII'lll'IIIIIIIIIIIIIIIII <br /> Previous Balance(see back for details) $580.03 <br /> CITY OF EUGENE PWM/POS 0.7 Payment—Thank You —$580.03 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 it Balance Forward $.O0 <br /> Monthly Charges $584.59 <br /> Equipment Charges $442.48 <br /> Surcharges <br /> and Other Charges&Credits $4.60 <br /> Taxes,Governmental Surcharges&Fees $2.46 <br /> Total Current Charges $1,034.13 <br /> Total Charges Due by September 05, 2017 $1,034.13 <br /> Pay from phone I Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizonv Bill Date August 10, 2017 <br /> Account Number 242059101-00002 <br /> Invoice Number 9790714680 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Total Amount Due by September 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. 034. 3 <br /> Please return this remit slip with payment. r <br /> $ ❑ , ❑0❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Ililill,Ili"II'lllllllll'illiliiiIlll'lilililil'l'Illiil'Ill'ill <br /> 9790714680010242059101,0000200000103413000001034131 <br />