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veruon✓ <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 - <br /> ACWORTH,GA30101-9006 www.vzw.com/mybusinessaccount 242059101-00002 05/05/16 <br /> Change your address at Invoice Number 9763508600 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 11 —Apr 10 <br /> 0003243 06 MB 1397 "AUTO TO 0 6010 97402-415920 -023-P03246-11 <br /> "1411114101P111111111111110111.1110111141"11111" <br /> 1111lilll111lirr <br /> Previous Balance(see back for details) $375.10 <br /> VICTORIA DOYLE 3 Payment—Thank You —$375.10 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $374.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $374.76 <br /> Total Charges Due by May 05, 2016 $374.76 <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 /> Y'erizon✓ Bill Date April 10, 2016 <br /> Account Number 242059101-00002 <br /> Invoice Number 9763508600 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by May 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $374.76 <br /> Please return this remit slip with payment. V <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111191IIIlr111I11I11I11NIIIIPIPlllllll'Ilrrlll1r11111111 <br /> 97635086000102420591010000200000037476000000374761 <br />