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verizonn <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542058966-00001 04/05/16 <br /> Change your address at Invoice Number 9761923473 <br /> httpJ/sso.verizonenterprlse.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 0003441 05 MB 1.651 ••AUT0 T1 0 5910 97402-415920 -C23-P03444-11 <br /> IIIIIIIIIIIlIIIIIIIIIIIIIIIIIIIIIuhIIIIIIIIIIIIhllltIlliiIIIII <br /> Previous Balance(see back for details) $296.88 <br /> VICTORIA DOYLE r4W. Payment—Thank You —$296.88 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD • Balance Forward $.0o <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $320.50 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.38 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $320.88 <br /> Total Charges Due by April 05, 2016 $320.88 <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 /> verizon Bill Date March 10, 2016 <br /> Account Number 542058966-00001 <br /> Invoice Number 9761923473 <br /> VICTORIA DOYLE <br /> CITY OFEUGENEPWM/POS Total Amount Due by April 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> �O.pp <br /> 0000 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IInIIIIIIIIIIIIIIIIIIIIIdllIIIIIIIIIIIPnIIIIIIIIIIIIIIIIInn <br /> 97619234730105420589660000100000032088000000320888 <br />