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verizon" <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com;mybusinessaccount 371628681-00001 08♦08f16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at 1 Invoice Number 9768672188 I <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 14—Jul 13 <br /> 0002589 06 MB 1.797 "*AUTO T7 0 6313 97402-415920 -C23-P02591-11 <br /> II'III'llllllll'I'IIIIII'I'I"I'III"1'1'1111111'1'1"II'I"1111 Previous Balance(see back for details) $1,694.70 <br /> ti•; <br /> EUGENE PARKS&OPEN SPACES � . Payment—Thank You —$1,694.70 <br /> VICTORIA DOYLE r_=.: Adjustments —$150.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Credit Balance —$150.00 <br /> Monthly Charges $819.84 <br /> Equipment Charges $37.49 <br /> Surcharges $21 20 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $878.53 <br /> Total Charges Due by August 08, 2016 $728.53 <br /> is <br /> SJ <br /> Pay from phone Pay on the Web ; Questions: <br /> #PMT(#768) At vzw.com,'mybusinessaccount 1.3C0 9223204 or*611 from your phone <br /> verizon" Bill Date July 13,2016 <br /> Account Number 371628681-00001 <br /> Invoice Number 9768672188 <br /> EUGENE—PARKS&OPEN SPACES <br /> IADOYLE Total Amount Due by August 08, 2016 <br /> 1820VICTORIA <br /> ROOSEVELT <br /> 1820 RBLVD q <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> 72�.5J <br /> Please return this remit slip with payment. <br /> [3:11 . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> �LIIII�III11111i11111111111'll'lll'IIIlIIl"1'1 WHIP <br /> 97686721880103716286810000100000087853000000728534 <br />