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verizon" <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00003 06/05/16 <br /> Change your address at Invoice Number 9765152268 <br /> httpJ/sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 —May 10 <br /> 0003021 06 MB 1.797 "AUTO T7 0 6110 97402-415920 -023-P03024-11 <br /> Ilillilliilllililriilliliit111111liilillllilllilliliillllliilll.1 <br /> Previous Balance(see back for details) $394.80 <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$394.80 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $394.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> e-D <br /> SLy X Total Charges Due by June 05, 2016 $394.80 <br /> fl\3 <br /> Pay from phone Pay on the Web Questions. <br /> s#PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> veru®n"JBill Date May 10, 2016 <br /> Account Number 242059101-00003 <br /> Invoice Number 9765152268 <br /> CITY OF EUGENE PWM/POS <br /> VICTORIA DOYLE Total Amount Due by June 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. gnAJ7Y.8o <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> lrtullii,10,,,ntl1httntltltrtilthllttuttllhrlhttltlltlll <br /> 97651522680102420591010000300000039480000000394801 <br />