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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 242059101-00003 07/05/16 <br /> Change your address at Invoice Number 9766796362 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0003051 06 MB 1.797 "AUTO T7 0 6210 97402-415920 -C23-P03054-11 <br /> III,uII1IIIIIIIII1IIIIIIIIIII1IIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIII <br /> Previous Balance(see back for details) $394.80 <br /> CITY OF EUGENE PWM/POS <br /> pg <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Payment—Thank You —$394.80 <br /> Balance Forward $.00 <br /> ?'"' <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $394.30 <br /> Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by July 05, 2016 $394.80 <br /> 10t <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 242059101-00003 <br /> Invoice Number 9766796362 <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. <br /> Please return this remit slip with payment. $394.8p <br /> 0 <br /> sElE1LI . LI❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111111111111119111-11 v111 <br /> 9766796362010242059101,0000300000039480000000394801 <br />