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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 371628681-00001 03/08/16 <br /> Change your address at Invoice Number 9760463316 <br /> http://sso.verizonenterprise.com <br /> • <br /> Quick Bill Summary Jan 14-Feb 13 <br /> 0001357 07 MB 2.087 "AUTO T2 0 5813 97402315920 -024P01358-11 <br /> 1llllrl11111111111111r111.IllI.111tH11llllll.111111111.11111le.l <br /> Previous Balance(see back for details) $1,085.93 <br /> EUGENE-PARKS&OPEN SPACES Payments—Thank You <br /> VICTORIA DOYLE —$1,085.93 <br /> 1820 ROOSEVELT BLVD . Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $269.70 <br /> Usage and Purchase Charges <br /> Voice $230.50 <br /> Messaging $12.07 <br /> Data $1.99 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $40.15 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> �j Total Current Charges $554.41 <br /> /lecV <br /> • <br /> l2S//o Total Charges Due by March 08, 2016 $554.41 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(4768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon1 Bill Date February 13,2016 <br /> Account Number 371628681-00001 <br /> Invoice Number 9760463316 <br /> EUGENE-PARKS&OPEN SPACES <br /> VICTORIADOYLE Total Amount Due by March 08, 2016 <br /> 1820ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $`5CC <br /> 4.41 <br /> s ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> JI.1.Ir11111'11119"II'1111'11111.111i1rlrrrlr61.1Jrllrllllrr <br /> 97604633160103716286810000100000055441000000554414 <br />