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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 542011189-00001 04/29/16 <br /> Change your address at Invoice Number 9763228142 <br /> httpJ/sso.verizonenterprise.com <br /> 0010947 02 MB 0.436 "AUTO TB 0 6004 97402-415920 -012-P10957-11 Quick Bill Summary Mar 05—Apr 04 <br /> I'11I'111.11111111111111111111III1.I11111••1111.1111111111111111. <br /> CITY OF EUGENE ... Previous Balance(see back for details) $895.88 <br /> VICTORIA DOYLE AtiPayment—Thank You —$895.88 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $903.71 <br /> Usage and Purchase Charges <br /> Messaging $,16 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.62 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $90$.49 <br /> Total Charges Due by April 29, 2016 $905.49 <br /> Pay from phone Pay on the Web I Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or'611 from your phone <br /> verizonv Bill Date April 04, 2016 <br /> Account Number 542011189-00001 <br /> Invoice Number 9763228142 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due byApril 29, 2016 <br /> 1820 ROOSEVELT BLVD p <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. Q� A <br /> Please return this remit slip with payment. $905.49 <br /> s0D❑ . 0❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111111911111111111111"111111111111111111111111111111 11 <br /> 97632281420105420111891]000100000090549000000905492 <br />