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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 242059101-00003 09'05'17 <br /> Change your address at [Invoice Number 9790714681 J <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 000081 9 06 MB 1.797 "AUTO T2 0 6410 97402-415920 -C24-P00819-11 <br /> ilIlII'IIIIII11111'111111IIIIII"llllllIIIIIIIIIiiiIIIIIIIIII'I'I <br /> Previous Balance(see back for details) $965.78 <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$965.78 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD -• Adjustments —$450.00 <br /> EUGENE,OR 97402-4159 Credit Balance —$450.00 <br /> Monthly Charges $462.09 <br /> Surcharges <br /> and Other Charges&Credits $5.08 <br /> Taxes,Governmental Surcharges&Fees $2.46 <br /> Total Current Charges $469.63 <br /> Total Charges Due by September 05, 2017 $19.63 <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 August 10, 2017 <br /> Account Number 242059101-00003 <br /> Invoice Number 9790714681 <br /> CITY OF EUGENE PWM/POS <br /> K GREEN Total Amount Due by September 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 9. <br /> Please return this remit slip with payment. 63 <br /> $ ❑❑ ■ ❑LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1"1111111111111111114111111"11"1111111111111111111111111'11 <br /> 979071,4681,010242059],01000030000004696300000001,9631 <br />