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verizor V <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 871628793-00001 05/08/16 <br /> Change your address at Invoice Number 9763780909 <br /> http://ssomerizonenterprise.com <br /> Quick Bill Summary Mar 14—Apr 13 <br /> 0002850 04 MB 1.377 "AUTO Ti 0 6013 97402-415920 -023-P02662-I1 <br /> Iii'"1111d1PlllhlllliIllllull.11ihdlih11111 111101illhl <br /> Previous Balance (see back for details) $115.00 <br /> EUGENE-PW/MAINTENANCE <br /> WV.E Payment—Thank You —$115.00 <br /> E <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVDsw=b-:. Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges .- $89.90 <br /> Usage and Purchase Charges <br /> Voice $16.50 <br /> Messaging $.56 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $9.18 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $116.14 <br /> Total Charges Due by May 08, 2016 $116.14 <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 /> tlerizon Bill Date April 13, 2016 <br /> Account Number 871628793-00001 <br /> Invoice Number 9763780909 <br /> EUGENE—PW/MAINTENANCE <br /> VICTORIADOYLE Total Amount Due by May 08, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $116.1 A <br /> Please return this remit slip with payment. 1 V Y <br /> $ = • 111❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIII'Il"I'lIIrlhhII'IIIIll111IIIIIl1llilllllllllll'llllrill <br /> 97637809090108716287930000100000011614000000116142 <br />