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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 942058818-00001 10/05/17 <br /> Change your address at Invoice Number 9792605806 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Aug 11 —Sep 10 <br /> 0002104 05 MB 1.587 ""AUTO TO 2 6510 97402-415920 -C23-P02106-11 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIII <br /> Previous Balance(see back for details) $334.70 <br /> K GREEN <br /> ph Payment—Thank You —$334.70 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $384.61 <br /> Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $385.11 <br /> Total Charges Due by October 05, 2017 $385.11 <br /> rte' <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 September 10, 2017 <br /> Account Number 942058818-00001 <br /> Invoice Number 9792605806 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by October 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $385.11 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111111111IIIIII111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 97926058060109420588180000100000038511000000385116 <br />