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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 942058818-00001 07/05/16 <br /> Change your address at <br /> I Invoice Number 9766932584 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0003048 05 MB 1.587 **AUTO 17 0 6210 97402-415920 -C23-P03051-11 <br /> illiluililli111111iiiIiillIlliiiiuun111111liliul111111 lIuiiiIiI <br /> Previous Balance(see back for details) $374.76 <br /> VICTORIA DOYLE CITY OF EUGENE PWMiPOSgo, Payment—Thank You —$374.76 <br /> 1820 ROOSEVELT BLVD • Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $374.30 <br /> Surcharges <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees _ $.00 <br /> Total Current Charges $374.76 <br /> Total Charges Due by July 05, 2016 $374.76 <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 942058818-00001 <br /> Invoice Number 9766932584 <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. $374.76 <br /> $ 0[10 . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111IlIIIIllIII'lIlulin111111111111IInnIIIII,IIllln111111II <br /> 9766 1325840109420588180000100000037476000000374766 <br />