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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 07/05/16 <br /> Change your address at <br /> I Invoice Number 9766854804 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 -Jun 10 <br /> 0003050 06 MB 1.797 "AUTO T7 0 6210 97402-415920 -C23-P03053-11 <br /> IIIIIIIIIIIIIiiIiuIIIIIIIiiIIIIIl11111.111111lullIIllillllluliuli <br /> Previous Balance(see back for details) $519.94 <br /> VICTORIA DOYLE .p651 ti,71Payment—Thank You —$519.94 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Adjustments —$300.00 <br /> EUGENE,OR 97402-4159 Credit Balance —$300.00 <br /> Monthly Charges $375.83 <br /> Surcharges <br /> and Other Charges&Credits $1.26 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $377.09 <br /> Total Charges Due by July 05, 2016 $77.09 <br /> \ Il <br /> t° <br /> Q� C/ <br /> \ �b <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 10, 2016 <br /> Account Number 542058966-00001 <br /> Invoice Number 9766854804 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by July 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $77.09 <br /> $ ❑❑ ■ LI❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIII"I'Ill'III'Ill'llll"lllilll'IIIIIIIIIIIIIIIIIIIIl'I'IIi <br /> 97668.548040105420589660000100000037709000000077098 <br />