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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 542058966-00001 06/05/16 <br /> Change your address at Invoice Number 9765211654 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 —May 10 <br /> 0003018 05 MB 1.587 "AUTO T7 0 8110 97402-415920 -023-P03021-11 <br /> IliliiIP11111 lrlhlu111401lllgpinpg111111prllpqlll <br /> Previous Balance(see back for details) $414.06 <br /> VICTORIA DOYLE Payment—Thank You —$414.06 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Balance Forward S.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $514.50 <br /> Verizon Wireless'Surcharges <br /> • and Other Charges&Credits $5.44 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $519.94 <br /> e3 k Total Charges Due by June 05, 2016 $519.94 <br /> c7sI \ Ic <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 /> • <br /> • <br /> verizon✓ Bill Date May 10, 2016 <br /> Account Number 542058966-00001 <br /> Invoice Number 9765211654 <br /> VICTORIA DOYLE <br /> WY OF EUGENE PWM/POS Total Amount Due by June 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $51 <br /> 9A <br /> Please return this remit slip with payment. .PJ Y <br /> $ ❑❑❑ . LI❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> hlllll alid11lllrprIPlaill4INTIIPllllpu191d14.111 <br /> 97652116540105420589660000100000051994000000519948 <br />