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verizon'1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 371628681-00001 05/08/16 <br /> Change your address at Invoice Number 9763743180 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 14—Apr 13 <br /> 00011 62 09 MB 2.217 "AUTO 18 0 6013 97402-415920 -C24-P01163-11 <br /> llllllllll'll'llll'll"llllllllll"IIIIIII"I'IIIIIII'I'I'1IIIII <br /> Previous Balance(see back for details) $546.72 <br /> EUGENE-PARKS&OPEN SPACES Payment—Thank You —$546.72 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $279.27 <br /> Usage and Purchase Charges <br /> Voice $256.20 <br /> Messaging $20.37 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $42.44 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $598.28 <br /> Total Charges Due by May 08, 2016 $598.28 <br /> Pay from phone Pay on the Web Questions: <br /> • #®PMT(#76y8) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> derizonv Bill Date April 13, 2016 <br /> Account Number 371628681-00001 <br /> Invoice Number 9763743180 <br /> EUGENE—PARKS&OPEN SPACES <br /> - VICTORIADOYLE Total Amount Due by May 08, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $598 <br /> Please return this remit slip with payment. J,((l7 L2O8 <br /> $ ❑❑❑ . LI❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> tlltll',IIIIIIIII'Illll"IIIII"1111111111.III1I"Illll'111111l'l <br /> 97637431800103716286810000100000059828000000598284 <br />