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verizonn • <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 wfwv.vzw.com/mybusinessaccount 742058933-00001 03/05/16 <br /> Change your address at Invoice Number 9760327002 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jan 11 -Feb 10 <br /> 0003752 06 MB 1.869 "AUTO T6 2 5810 97402-415920 -023-P03755-11 <br /> III11i1111IIIuI111111111Ili11111111111111111111111111111111111111 <br /> Previous Balance(see back for details) $555.56 <br /> CITY OF EUGENE 1141. Payment-Thank You -$555.56 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD At- Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $510.50 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $9.15 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $519.65 <br /> Total Charges Due by March 05, 2016 $519.65 <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 /> verizon✓ Bill Date February 10,2016 <br /> Account Number 742058933-00001 <br /> Invoice Number 9760327002 • <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. Q <br /> Please return this remit slip with payment. mx $519.65 <br /> s ❑❑❑ • El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111111'11p11111Plllllllldl111u1/11i11r1pp11111114111� <br /> 97603270020107420589330000100000051965000000519651 <br />