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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 242059101-00003 03/05/16 <br /> Change your address at Invoice Number 9760229318 <br /> http://sso.verizonenterprise.com <br /> • <br /> Quick Bill Summary Jan 11 —Feb 10 <br /> 0003751 05 MB 1.559 "AUTO T6 2 5810 97402-415920 -C23-P03754-I1 <br /> 11111.111111llllll111111II.Ii.111111llllIllIIIIIIIIIIIIIIIIIIiiil <br /> Previous Balance(see back for details) $382.84 <br /> CITY OF EUGENE '74!'. Payment—Thank You —$382.84 <br /> VICTORIA DOYLE ��' <br /> 1820 ROOSEVELT BLVD - -• Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $397.20 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.52 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total'Current Charges $397.72 <br /> Total Charges Due by March 05, 2016 $397.72 <br /> 9crt-emner9 2/a3 <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 /> • <br /> Y'erizon1 Bill Date February 10,2016 <br /> Account Number 242059101-00003 <br /> Invoice Number 9760229318 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by March 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $397.72 <br /> Please return this remit slip with payment. <br /> $ ❑CID . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11gIuIIIIIIII11111111u Iru1111dlrltIJt.IIIIIIIIIIp.IIIIdt <br /> 976022931801024205910100003000000397720000D0397721 <br />