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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 242059101-00004 Past Due <br /> Change your address at Invoice Number 9765152269 <br /> httpJ/sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 —May 10 <br /> 000301 7 05 MB 1.587 "AUTO T7 0 6110 97402-415920 -C23-P03020-11 <br /> 'DI'llullrlrlltlll611611111611'IIIIIII'Iillllllllil'11111111 <br /> Previous Balance(see back for details) $354.72 <br /> CITY OF EUGENE PWM/POS No Payment Received <br /> VICTORIA DOYLE >; <br /> 1820 ROOSEVELT BLVD Balance Forward Due Immediately $354.72 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $354.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.42 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges Due by June 05,2016 $354.72 <br /> ;-6-- A,e <br /> 6 I3' Total Amount Due $709.44 <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <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 /> �seri <br /> Vzon✓ Bill Date May 10,2016 <br /> Account Number 242059101-00004 <br /> Invoice Number 9765152269 <br /> CITY OF EUGENE PWM/POS <br /> VICTORIAE Total Amount Due <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> $709.44 <br /> Please return this remit slip with payment. <br /> $ ❑0❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> III"Illllll'I'III'II.IIIIIIIII'll"I1111111111II.I'Il1'IIIIIII'I <br /> 97651522690102420591010000400000035472000000709441 <br />