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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 242059101-00001 08%05'16 <br /> Change your address at Invoice Number 9768436096 , <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0001 273 07 MB 2.007 **AUTO TO 0 6310 97402-415920 -C24-P01274-11 <br /> 'll'nlll"11111111111111111I'lull,lllll'111111111'lll'lllllln <br /> Previous Balance(see back for details) $924.24 <br /> VICTORIA DOYLE <br /> Payment—Thank You —$924.24 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD l Balance Forward <br /> $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $893.48 <br /> Usage and Purchase Charges $10.02 <br /> Equipment Charges $99.99 <br /> Surcharges <br /> and Other Charges&Credits $28.01 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,031.50 <br /> Total Charges Due by August 05, 2016 $1,031.50 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#7681 At com mybusinessaccount 1 800 922 0204 or'611 from your phone <br /> Ver1zon' Bill Date July 10, 2016 <br /> Account Number 242059101-00001 <br /> Invoice Number 9768436096 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due byAugust 05, 2016 <br /> 1820 ROOSEVELT BLVD g <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. )031.50 <br /> Please return this remit slip with payment. <br /> SO 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111111111111111111111IIII'I'I"IIII'IIIII'I'Illll'l"lllllllll <br /> 97684360960102420591010000100000103150000001031501 <br />