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��Ejhd,tliit, `+' <br /> Manage Your Account Account Number Date Due <br /> AC BORwww.vzw.com/mybusinessaccount 871628793-00001 05/08/16 <br /> • <br /> ACWORTH,H,G GA 30101-9006 <br /> Change your address at Invoice Number 19763780909 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 14-Apr 13 <br /> KEYLINE <br /> /9740241599/ <br /> EUGENE-PW/MAINTENANCE Previous Balance (see back for details) $115.00 <br /> VICTORIA DOYLE Payment-Thank You -$115.00 <br /> 1820 ROOSEVELT BLVD 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 /> • <br /> • <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768).,,,"eAtvzw.c6m/mybusinessaccount;';=; -' ;y' ` ': w, 1`800.922020407`611 from.your.phone :- <br /> Bill Date April 13,2016 <br /> Account Number 871628793-00001 <br /> Invoice Number 9763780909 <br /> EUGENE-PW/MAINTENANCE <br /> VICTORIA DOYLE Total Amount Due by May 08, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $116.14 <br /> $ ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> /7526601085/ <br /> 97637809090108716287930000100000011614000000116142 <br />