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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 942058818-00001 03/05/16 <br /> Change your address at Invoice Number 9760366551 <br /> httpi/sso.verizonenterprise.com <br /> Quick Bill Summary Jan 11 —Feb 10 <br /> 0003749 05 MB 1.651 "AUTO T6 2 5910 97402-415920 -023-P03752-11 <br /> IIllnlrlrtrnlluulrdrrlplllglllllrinlrllllllhirltrqurtl <br /> Previous Balance(see back for details) $349.93 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$349.93 <br /> 1820 ROOSEVELT BLVD '< Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $374.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $46 <br /> Taxes,Governmental Surcharges&Fees $00 <br /> Total Current Charges S374.76 <br /> Total Charges Due by March 05, 2016 $374.76 <br /> pias <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 /> verizon1 Bill Date February 10, 2016 <br /> Account Number 942058818-00001 <br /> Invoice Number 9760366551 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due byMarch 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $37".76 <br /> Please return this remit slip with payment. Y U <br /> $ 0E10 . 1❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIIIIIIIIIIIrI'IIIII'IIIIIIIIIII"'Illlirlrl'I'IIII1'IItll <br /> 97603665510109420588180000100000037476000000374766 <br />