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verizon✓ _----- - <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 871628793-00001 04/08/16 <br /> Change your address at Invoice Number 9762138634 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 14—Mar 13 <br /> 0002983 04 MB 1.433 "AUTO T5 2 5913 9742-415920 -C23-P02985-11 <br /> IIII1li11IllllllllllllllllI..IIlllII.111111i111Ii111I111111111i11 <br /> Previous Balance(see back for details) $121.64 <br /> EUGENE-PW/MAINTENANCE Payment—Thank You —$121.64 <br /> VICTORIA DOYLE <br /> 1920 ROOSEVELT BLVD 70" Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $89.90 <br /> Usage and Purchase Charges <br /> Voice $15.40 <br /> Messaging $.47 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $9.23 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $115.00 <br /> Total Charges Due by April 08, 2016 $115.00 <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 13, 2016 <br /> Account Number 871628793-00001 <br /> Invoice Number 9762138634 <br /> EUGENE—PW/MAINTENANCE <br /> VICTORIA DOYLE Total Amount Due by April 08, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $115.00 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ . D❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11911111111"1111111111"111111111..Il'11111II14111'I'111III <br /> 97621386340108716287930000100000011500000000115002 <br />