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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA30101-9006 www.vzw.com/mybusinessaccount 542011189-00001 02/28/16 <br /> Change your address at Invoice Number 9759950486 <br /> http://sso.verizonenterprise.com <br /> 001 2422 02 MB 0.436 "AUTO 150580497402-415920 -C12-P12434-11 Quick Bill Summary Jan05—Feb04 <br /> IIINrI'IPIhiIrr11PlrrlllhhllmPlllllllrltlulll'lhrlll <br /> CITY OF EUGENE • t Previous Balance(see back for details) $854.87 <br /> VICTORIA DOYLE t Payment—Thank You —$854.87 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $894.00 <br /> Usage and Purchase Charges <br /> Messaging $38 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.59 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $895.97 <br /> (Yr \ Total Charges Due by February 28, 2016 $895.97 <br /> • <br /> Pay from phone Pay on the Web Questions: - - <br /> WMT(#768) „ At vzw.cOm/mybusinessaccount :1.800.922.0204 or'611 from your phone <br /> verizo i Bill Date - February 04, 2016 <br /> Account Number 542011189-00001 <br /> Invoice Number 9759950486 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by February 28, 2016 <br /> 1820ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $895.97 <br /> Please return this remit slip with payment. O J <br /> as ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> llIrlllhllululllllllydllllljIItrrlIII114rgrylrrrllrllq <br /> 97599504860105420111890000100000089597000000895972 <br />