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verizon1 <br /> Manage Your Account Account Number Date Due <br /> P0X4005 <br /> ACWORTH,GA 30101-9006 <br /> www.vzw.com/mybusinessaccount 542011189-00001 04/29/16 <br /> Change your address at Invoice Number 9763228142 <br /> • http://sso.verizonenterprise.com <br /> 0010947 02 MB 0.436 “AUTO TB 0 600497402.415920 -012-P10957-I1 Quick Bill Summary Mar 05—Apr 04 <br /> 11Ill111111ill111i111ti111ill1ill11lll111r111111111iiirtttiilllll • <br /> CITY OF EUGENE Previous Balance(see back for details) $895.88 <br /> VICTORIA DOYLE Payment—Thank You —$895.88 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $903.71 <br /> Usage and Purchase Charges • <br /> Messaging $.16 <br /> r \ Data 1.62 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.62 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $905.49 <br /> A\` • <br /> Total Charges Due by April 29, 2016 $905.49 <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 /> �®ere <br /> i® izon' Bill Date April 04,2016 <br /> Account Number 542011189-00001 <br /> Invoice Number 9763228142 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by April 29, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. Y7 <br /> $905.49 <br /> Please return this remit slip with payment. QQ�� J <br /> sEEL . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111191'111111111111'dIIIIIlI11111111111l11111111111 it <br /> 97632281420105420111890000100000090549000000905492 <br />