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verizon✓ <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 4vwtv.vzw.corn mybusinessaccount 242059101-00004 08/05/16 <br /> Change your address at Invoice Number 9768436099 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0003041 06 MB 1.797 '"AUTO T7 2 6310 97402-415920 -C23-P03044-11 <br /> 111111 11111II11IIIIII'1llIlIIIIIt'iii111.111lll1111111..11111111 <br /> Previous Balance(see back for details) $354.72 <br /> CITY OF EUGENE PWM/POS +' Payment—Thank You —$354.72 <br /> VICTORIA DOYLE y <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $428.98 <br /> Equipment Charges $1,119.96 <br /> Surcharges F <br /> and Other Charges&Credits $.58 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,549.52 <br /> Total Charges Due by August 05, 2016 $1,549.52 <br /> rw " ` R t <br /> id51/ <br /> } <br /> Pay from phone Pay on the Web ' Questions: <br /> #PMT i#7681 At vzv:'.com mybusinessaccount 1.800.922.0204 or*611 from your phone y <br /> • <br /> verizonn Bill Date July 10,2016 <br /> Account Number 242059101-00004 <br /> Invoice Number 9768436099 <br /> CITY OF EUGENE PWM/POS <br /> VICTORIA DOYLE Total Amount Due by August 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. d i 549.52 <br /> Please return this remit slip with payment. <br /> 111111111 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> II"lIlIl'' III'I�I11�1I119 IllIII�IIIIIII�II11��1�1111I11I1111 <br /> 97684360990102420591010000400000154952000001549521 <br />