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verizonv <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA30101-9006 - WWW.vzw.com/mybusinessaccount 242059101-00004 04/05/16 <br /> Change your address at Invoice Number 9761864193 <br /> httpilsso.vertzonenterprlse.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 0003440 05 MB 1.651 "AUTO T1 0 5910 97402415920 -C23-P03443-11 <br /> 1.1.1.1.11.1111111'tl II111111111111111111111111111111111111111lli <br /> Previous Balance(see back for details) $256.77 <br /> CITY OF EUGENE PWM/POS • <br /> 541'' Payment—Thank You —$256.77 <br /> zi'g <br /> VICTORIA DOYLE �^ <br /> 1820 ROOSEVELT BLVD /nit It Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $364.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.42 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $364.12 <br /> Total Charges Due by April 05, 2016 $364.72 <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 /> verizonv Bill Date March 10, 2016 <br /> Account Number 242059101-00004 <br /> Invoice Number 9761864193 <br /> CITY OF EUGENE PWM/POS <br /> VICTORIADOYLE Total Amount Due by April 05, 2016 <br /> 1820R <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $36A.72 <br /> $ ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111111119'11111111111m11111111111111111111+1111111111911 <br /> 97618641930102420591010000400000036472000000364721 <br />