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verizoW <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 - - <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount, 542011189-00001 Past Due <br /> Change your address at Invoice Number 9764870745 <br /> http://sso.verizonenterprise.com <br /> 0009167 02 MB 0.416 **AUTO T4 0 610497402-415920 -C12-P09176-I1 Quick Bill Summary Apr 05—May 04 <br /> 1111.1111llrlllrrrlllll1111111r11111111.11rr111i1111'I1111rlllrli <br /> CITY OF EUGENE Ili., Previous Balance(see back for details) `� $905.49 <br /> VICTORIA DOYLE No Payment Received �I $.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward Due Immediately D(�, $905.49 <br /> Monthly Charges �f\ $912.90 <br /> Usage and Purchase Charges <br /> Messaging $.32 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.64 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges Due by May 30,2016 14.66 <br /> Total Amount Due $1 0.35 <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 /> `, <br /> �9er'z®ni Bill Date May 04,2016 <br /> Account Number 542011189-00001 <br /> Invoice Number 9764870745 <br /> CITY OF EUGENE <br /> VICTORIADOYLE Total Amount Due <br /> 1820ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $1820.35 <br /> Please return this remit slip with payment. JJ <br /> r <br /> EICIELEICI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> lrlrl"llrlll111ll1nn1111lrrlrlrllllllrrrlllllrllllrlllllrnig <br /> 976 4870?4.50105 4 20111890000100000091 486000001820352 <br />