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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA30101-9006 www.vzw.com/mybusinessaccount 371628681-00001 Past Due <br /> Change your address at Invoice Number 9767031188 <br /> http://sso.verizonenterprise.com — <br /> Quick Bill Summary May 14—Jun 13 <br /> 0001 1 1 5 08 MB 2.217 "AUTO T7 0 6213 97402-415920 -C24-P01116-11 <br /> 'I"II'I'IIlllill"'Illlllllll'llllll"lllllllllll'l"IIII I'I'lII <br /> Previous Balance(see back for details) $625.11 <br /> EUGENE-PARKS&OPEN SPACES <br /> VICTORIA DOYLE 1 }{' No Payment Received $.00 <br /> 1820 ROOSEVELT BLVD } Balance Forward Due Immediately $625.11 <br /> EUGENE,OR 97402-4159 _ _ - <br /> Monthly Charges $891.24 <br /> Usage and Purchase Charges $151.22 <br /> Surcharges <br /> and Other Charges&Credits $27.13 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges Due by July 08,2016 $1,069.59 <br /> Verizon Wireless News - - <br /> Change To Your Service Total Amount Due $1,694.70 <br /> Thank you for your wireless business. ' <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the �J <br /> plan/feature change. A <br /> rt <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 /> verizon' Bill Date June 13, 2016 <br /> Account Number 371628681-00001 <br /> Invoice Number 9767031188 <br /> EUGENE—PARKS&OPEN SPACES <br /> VICTORIA DOYLE Total Amount Due <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $1,694.70 <br /> s Ll , LI LI LI . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Illllllllll'I'Illll"llll'I"1111111111111111111111111111111111 <br /> 976703118807,0371628681,0000100000106959000001694704 <br />