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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 242059101-00004 07/05/16 <br /> Change your address at Invoice Number 9766796363 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0003047 05 MB 1.587 "AUTO T7 0 6210 97402-415920 -C23-P03050-11 <br /> Illllliiillllllllllnlililiiillillllililullll11111111'llllul1111 <br /> Previous Balance(see back for details) $709.44 <br /> CITY OF EUGENE PWM/POS Payments—Thank You —$709.44 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD •: Balance Forward $•00 <br /> EUGENE,OR 97402-4159 <br /> — <br /> Monthly Charges _ _ $354.30 <br /> Surcharges <br /> and Other Charges&Credits $.42 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $35472 <br /> Total Charges Due by July 05, 2016 $354.72 <br /> 1' <br /> \L9) <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 /> P <br /> verizon Bill Date June 10, 2016 <br /> Account Number 242059101-00004 <br /> Invoice Number 9766796363 <br /> CITY OF EUGENE PWM/POS <br /> VICTORIA DOYLE Total Amount Due by July 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $354.72 <br /> Please return this remit slip with payment. <br /> $ 00111 . 0111 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ullluuuIIIIIIIIII"II'l"l'!II''IIII'111111111"IIIIIII'IIIIIIIII <br /> 97667963630102420591010000400000035472000000354721 <br />