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verizon <br /> PO BOX 4005 Manage Your Account I Account Number Date Due <br /> ACWORTH,GA 30101-9006 WWW.vzw.com/mybusinessaccount 942058818-00001 12/05/17 <br /> Change your address at I Invoice Number (9796144926 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 11 -Nov 10 <br /> 0002036 06 MB 1.797 "AUTO T8 0 6710 97402-415920 -C23-P02038-I1 <br /> 111111II"111111lllll'1'111n1n111111'lll"111111111'1"'1'1'11 <br /> K GREEN } Previous Balance(see back for details) $422.85 <br /> CITY OF EUGENE PWM/POS y,` Payment—Thank You —$422.85 <br /> 1820 ROOSEVELT BLVD -..-. Balance Forward <br /> EUGENE,OR 97402-4159 $.00 <br /> Monthly Charges $394.30 <br /> Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by December 05, 2017 $394.80 <br /> 11,jj,„- <br /> roc/ <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 /> verizoriv Bill Date <br /> November 10, 2017 <br /> Account Number 942058818-00001 <br /> Invoice Number 9796144926 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by December 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. A <br /> Please return this remit slip with payment. 394,80 <br /> $ 11100 . 1110 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111"'lili'ill"Ii'I'IIIc111'1'11'1'li'IiIiiIl'I'11111'Illil1'I'l <br /> 97961,4492601094205881800001,00000039480000000394806 <br />