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verizon' <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 wwvv.vzw.com/mybusinessaccount 242059101-00001 04/05/16 <br /> Change your address at Invoice Number 9761864190 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 0001 443 07 MB 2.087 "AU10 T3 0 5910 97402-415920 -C24Po1444-11 <br /> r1rrllll911111IIIIIIIIIIulIIINIud1111.IIIIIIl91111IIIIII <br /> Previous Balance(see back for details) $968.37 <br /> VICTORIA DOYLE _CAT Payment—Thank You —$968.37 <br /> CITY OF EUGENE PWM/POS . <br /> 1820 ROOSEVELT BLVD 71.1A3 Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $940.50 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $27.87 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $968.37 <br /> Total Charges Due by April 05, 2016 $968.37 <br /> Pay from phone Pay on the Web I Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizonv Bill Date March 10,2016 <br /> Account Number 242059101-00001 <br /> Invoice Number 9761864190 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by April 05, 2016 <br /> 1820 ROOSEVELT BLVD ----- <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $968.37 <br /> y7 ❑❑111 . ❑El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IulIIllIIII'I.uuIlllIIIIIIrtulllrlllmllmllIsllIlIIIIIIIIIIIIIllI <br /> 97618641900102420591010000100000096837000000968371 <br />