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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 05/05/16 <br /> Change your address at Invoice Number 9763645781 <br /> http://sso.verizonenterprise.com <br /> • <br /> Quick Bill Summary Mar 11 —Apr 10 <br /> 0003239 05 MB 1.587 "AUTO TA 0 6010 97402-415920 -023-P03242-11 <br /> 11111111111111111111101111111111111111.11.11111111111111111111 <br /> Previous Balance(see back for details) $375.10 <br /> VICTORIA DOYLE Payment—Thank You —$375.10 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD X—Ark 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 /> veriz®n✓ Bill Date April 10, 2016 <br /> Account Number 942058818-00001 <br /> Invoice Number 9763645781 <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. <br /> 4)�A �c <br /> Please return this remit slip with payment. JJ Y U <br /> s ❑❑D . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1/11111191 II!,Illlllllllll1.Jlhlllllll'lllll'I'III111111111 <br /> 97636457810109420588180000100000037476000000374766 <br />