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verizon1 <br /> Manage Your Account Account Number Date Due <br /> ABOX 40o5 <br /> ACWCWORTH,GA30101-9006 www.vzw.com/mybusinessaccount 242059101-00002 03/05/16 <br /> Change your address at Invoice Number 9760229317 <br /> httpJ/sso.verizonenterprise.com <br /> Quick Bill Summary Jan 11 —Feb 10 <br /> 0003753 06 MB 1.869 "AUTO T6 2 5810 97402-415920 -C23-P03756-11 <br /> II'lll.11ll1i..lIII1il'1111'IIII'IIuIIuIIIIIII1111ihi11llllti1111 <br /> Previous Balance(see back for details) $375.10 <br /> VICTORIA DOYLEilf;litSit Payment—Thank You —$375.10 <br /> CITY OF EUGENE PWM/POS LIPS: <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $371.72 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $372.18 <br /> Total Charges Due by March 05, 2016 $372.18 <br /> 4) 4/ac <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 /> verizoni Bill Date February 10, 2016 <br /> Account Number 242059101-00002 <br /> Invoice Number 9760229317 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by March 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 72. v <br /> i p <br /> Please return this remit slip with payment. 1 <br /> $ ODD . D❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIruIIIIIrrIIIIIIIIIIIIINl1111r111111IIII IIINIIIIlr1111r1 <br /> 97602293170102420591010000200000037218000000372181 <br />