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verizon <br /> Manage Your Account Account Number I Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00002 12/05/17 <br /> Change your address at Invoice Number 9796000860 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 11 -Nov 10 <br /> 0002032 06 MB 1.797 **AUTO T8 0 6710 97402-415920 -C23-P02034-11 <br /> 11111111111illllll'll'lll111111I1III"IIIIIIIIIIIIIIilIl11111llll <br /> Previous Balance(see back for details) $596.13 <br /> CITY OF EUGENE PWM/POS ' Payment—Thank You —$596.13 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 - *'- Balance Forward $.00 <br /> Monthly Charges $569.28 <br /> Surcharges <br /> and Other Charges&Credits $4.27 <br /> Taxes,Governmental Surcharges&Fees $1.64 <br /> Total Current Charges $575.19 <br /> Total Charges Due by December 05, 2017 $575.19 <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 November 10, 2017 <br /> Account Number 242059101-00002 <br /> Invoice Number 9796000860 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Total Amount Due by December 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $575.19 <br /> Please return this remit slip with payment. <br /> $ ❑0❑ . El II] <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I„IIIIIII1II'I'Illi'I'IIIIuluIIIIIIIIIII1II11III11II1IIII�I11111 <br /> 979600086001,0242059],010000200000057519000000575191 <br />