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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 871628793-00001 06/08/16 <br /> Change your address at Invoice Number 9765427839 <br /> httpi/sso.verizonenterprise.com <br /> Quick Bill Summary Apr 14—May 13 <br /> 0002621 04 MB 1.377 "AUTO T9 0 6113 97402-415920 -C23-P02623-11 <br /> I1 In ill.111ll1l 11m1ia11i1111ll lillll ll'Mill'IIlIII111.11llli'II <br /> Previous Balance (see back for details) $116.14 <br /> EUGENE-PW/MAINTENANCE Payment—Thank You —$116.14 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD ' Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $106.08 <br /> Xy <br /> Usage and Purchase Charges <br /> Voice $18.90 <br /> f <br /> Messaging $.64 <br /> /'v (' - I I ' Equipment Charges $79.99 <br /> L1. j I I Surcharges <br /> l� 1171✓ and Other Charges&Credits $10.85 <br /> Tide.. Taxes,Governmental Surcharges&Fees $.00 <br /> G,/ Total Current Charges $216.46 <br /> Total Charges Due by June 08, 2016 $216.46 <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 /> ilerizonl Bill Date May 13, 2016 <br /> Account Number 871628793-00001 <br /> Invoice Number 9765427839 <br /> EUGENE—PW/MAINTENANCE <br /> VICTORIADOYLE Total Amount Due by June 08, 2016 <br /> 1820ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 46 <br /> $216. <br /> Please return this remit slip with payment. L V V <br /> SEM ELIO <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1 II11ll'IIIII'IIII"IIIIIII'I'I'IIIIIIIIIIIIIII'I"lII111111IIllIl <br /> 97654278390108716287930000100000021646000000216462 <br />