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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 242059101-00004 05/05/16 <br /> Change your address at Invoice Number 9763508602 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 11 —Apr 10 <br /> 0003241 05 MB 1.587 "AUTO TB 0 6010 97402415920 -023-P0324411 <br /> Iiiii10141IIIIIIIIIIIIIII11IIIIIt11tf11111III111IIIIt11111 t111 <br /> Previous Balance(see back for details) $364.72 <br /> CITY OF EUGENE PWM/POS 7W: payment—Thank You —$364.72 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 . <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $354.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.42 <br /> Taxes,Governmental Surcharges&Fees $00 <br /> Total Current Charges $354.72 <br /> Total Charges Due by May 05, 2016 $354.72 <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 /> lIeruZ®fl1 Bill Date April 10, 2016 <br /> Account Number 242059101-00004 <br /> Invoice Number 9763508602 <br /> CITY OF EUGENE PWM/POS <br /> VICTORIADOYLE Total Amount Due by May 05, 2016 <br /> 1820ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $354.72 <br /> Please return this remit slip with payment. J'f <br /> $ ❑❑0 . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I111ItIlIlIlI111IIII111llll111i111lIIl1111IIII4111111111111lll <br /> 97635086020102420591010000400000!)35472000000354721 <br />