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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 371628681-00001 06/08/16 <br /> Change your address at Invoice Number 9765389971 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 14—May 13 <br /> 0001 127 09 MB 2 427 "AUTO T7 0 6113 97402-415920 -C24-P01126-I1 <br /> IIII411lttuIltttt4llltll 111t.I1t111111'lt'I.1,111 llltt <br /> Previous Balance(see back for details) $598.28 <br /> EUGENE-PARKS&OPEN SPACES nvPayment—Thank You —$598.28 <br /> VICTORIA DOYLE = <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $268.06 <br /> Usage and Purchase Charges <br /> Voice $293.70 <br /> Messaging $21.46 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $41.89 <br /> Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 <br /> Change To Your Service Total Current Charges $625.11 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage Total Charges Due by June 08, 2016 $625.11 <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> CBC' r_1n ?Q-c"' <br /> 5(3i II h <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 /> verizon Bill Date May 13, 2016 <br /> Account Number 371628681-00001 <br /> Invoice Number 9765389971 <br /> EUGENE—PARKS&OPEN SPACES <br /> VICTORIA DOYLE Total Amount Due by June 08, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $625.11 <br /> Please return this remit slip with payment. <br /> SI ❑❑❑ L ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111111111tlhhI111111111111II1tllltltllllllIlllltlhI'IlIIll41l <br /> 97653899710103716286810000100000062511000000625114 <br />