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verizonV <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/my businessaccount 242059101-00003 04/05/16 <br /> Change your address at Invoice Number 9761864192 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 0003443 06 MB 1.869 "AUTO T1 0 5910 97402-415920 -C23-P03446-11 <br /> liII1liliulllillllllllll1I111III11111III1111I11111IiIiIiil1I1111I <br /> Previous Balance(see back for details) $397.72 <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$397.72 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $394.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by April 05, 2016 $394.80 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or'611 from your phone <br /> verizonn Bill Date March 10, 2016 <br /> Account Number 242059101-00003 <br /> Invoice Number 9761864192 <br /> CITY OF EUGENE PWM/POS <br /> VICTORIADOYLE Total Amount Due by April 05, 2016 <br /> 1820ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. (7.$'94.80 <br /> Please return this remit slip with payment. �yhJ `f <br /> s ❑n0 . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1II,.IIIIIIINI1II1II111^IIII.III111I11IIIII1d1lIIIII11"1"1ll <br /> 97618641920102420591010000300000039480000000394801 <br />