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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 871628793-00001 07/08/16 <br /> Change your address at I Invoice Number 9767068937 <br /> http://sso.verizonenterprise.com - - <br /> Quick Bill Summary May 14—Jun 13 <br /> 0001 1 1 4 07 MB 2.007 ""AUTO T7 0 6213 97402-415920 -C24-P01115-11 <br /> 1111111111111111111111111.1111 I I I I I I I I I I 111 I t 111 u 1111111111111111 <br /> Previous Balance (see back for details) $216.46 <br /> EUGENE-PW/MAINTENANCE FriN <br /> VICTORIA DOYLE Payment—Thank You —$216.46 <br /> 1820 ROOSEVELT BLVD 0.y.7., <br /> Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges _ $495.02 <br /> Usage and Purchase Charges _ $124.71 <br /> Surcharges <br /> and Other Charges&Credits $39.51 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $659.24 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by July 08, 2016 $659.24 <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 plan/feature change. \\V <br /> '61 <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 871628793-00001 <br /> Invoice Number 9767068937 <br /> EUGENE—PW/MAINTENANCE <br /> VICTORIADOYLE Total Amount Due by July 08, 2016 <br /> 1820ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 659.24 <br /> Please return this remit slip with payment. <br /> s ❑EIE ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> II"111111'1"1'111111'1"11111I11111I11111'I1111111 111Il1lhh1H <br /> 97670689370108716287930000100000065924000000659242 <br />