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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> www.vzw.com/mybusinessaccount 742058933-00001 04/05/16 <br /> ACWORTH,GA 30101-9006 <br /> Y <br /> Change your address at Invoice Number 9761962478 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 0003444 06 MB 1.869 "AUT0 T1 0 5910 91402-415920 -C23-P03441-11 <br /> 1111111pg1141IIIhPIIhhdlrl11111111111411r11111114u11 <br /> Previous Balance(see back for details) $519.65 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE ,1Payment—Thank You —$519.65 <br /> 1820 ROOSEVELT BLVD 1 Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $510.50 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $9.15 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $519.65 <br /> Total Charges Due by April 05, 2016 $519.65 <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 742058933-00001 <br /> Invoice Number 9761962478 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due byA ril 05 2016 <br /> 1820 ROOSEVELT BLVD p _ _� <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $519.65 <br /> Please return this remit slip with payment. <br /> $ 00❑ . D❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111111111 I I I I 1111111111I11111I111I1111111 I I I11I 1111 111111111 <br /> 97619624780107420589330000100000051965000000519651 <br />