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verizon1 <br /> Manage Your Account Account Number Date Due <br /> ACX 4005 <br /> ACWORTH,GA 30101-9006 <br /> www.vzw.com/mybusinessaccount 542011189-00001 06/29/16 <br /> Change your address at Invoice Number 9766516819 <br /> http://sso.verizonenterprise.com <br /> 0009128 02 MB 0.416 "AUTO T3 0 620497402-415920 -012-P09137-11 Quick Bill Summary May 05—Jun 04 <br /> Irlrrllrhllrllllrlrlumd1111141111111111111141P 111111) <br /> CITY OF EUGENE Previous Balance (see back for details) $1,820.35 <br /> VICTORIA DOYLEPayments—Thank You —$1,820.35 <br /> 1820 ROOSEVELT BLVD r '� <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $931.04 <br /> Usage and Purchase Charges <br /> Messaging $24 <br /> Data $.00 <br /> Surcharges <br /> /The-LP? and Other Charges&Credits $1.70 <br /> S <br /> C91 • _ ( r .° Taxes,Governmental Surcharges&Fees $00 <br /> ( o ` \ �J Total Current Charges $932.98 <br /> Total Charges Due by June 29, 2016 $932.98 <br /> Pay from phone Pay on the Web Questions: <br /> ##PPMT(#768) , At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> `�e <br /> Y9riz®nn Bill Date June 04, 2016 <br /> Account Number 542011189-00001 <br /> Invoice Number 9766516819 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by June 29, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $932.98 <br /> Please return this remit slip with payment. <br /> ym� 7�7 <br /> W ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IrrrIrlll'IIIIIIIuI..1.IllsIlllrldllrllnnlllllllll'1111'.111.1 <br /> 97665168190105420111890000100000093298000000932982 <br />