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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 942058818-00001 04/05/16 <br /> Change your address at Invoice Number 9762002269 <br /> httpd/sso.verizonenterprise.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 0003445 06 MB 1.869 -AUTO T1 0 5910 97402-415920 -023-P0344S-11 <br /> 111.11111tt111111'lllll'IlllIl111I11lrll 11111lll11I11'lli1111111 <br /> Previous Balance(see back for details) $374.76 <br /> VICTORIA DOYLE 44);,: :': Payment—Thank You —$374.76 <br /> CITY OF EUGENE PWM/POS t <br /> '1820 ROOSEVELT BLVD - Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $374.64 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $375.10 <br /> Total Charges Due by April 05, 2016 $375.10 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT 0768) At vzw.com/mybusinessaccount 1.800.922.0204 or'611 from your phone <br /> verizonv' Bill Date March 10, 2016 <br /> Account Number 942058818-00001 <br /> Invoice Number 9762002269 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by April 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. @� <br /> Please return this remit slip with payment. 75.10 <br /> $ ❑❑❑ . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111i1111111111111II'1111111I1i1I1IIII'IIIIIIII.I111tui11'Il'II <br /> 97620022690109420588180000100000037510000000375106 <br />