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i <br /> verizon' <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com/mybusinessaccount 871628793-00001 08%08,16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 19768710161 I <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 14—Jul 13 <br /> 0001 1 12 07 MB 2.007 **AUTO T7 0 6313 97402-415920 -C24-P01113-11 <br /> I.IIIIIIIII"'I"II11IIIu11IulII1uIIuhuiuull'Illlilffh"Illl'Il <br /> Previous Balance(see back for details) $659.24 <br /> EUGENE-PW/MAINTENANCE '_ Payment—Thank You —$659.24 <br /> VICTORIA DOYLE �' + —$14.99 <br /> 11E— Adjustments <br /> 1820 ROOSEVELT BLVD —$14.99 <br /> EUGENE,OR 97402-4159 Credit Balance <br /> Monthly Charges $402.77 <br /> Usage and Purchase Charges $143.27 <br /> Equipment Charges $29.98 <br /> Surcharges <br /> and Other Charges&Credits $33.88 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> N Total Current Charges $609.90 <br /> Change To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your Total Charges Due by August 08, 2016 $594.91 <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> \.\,q2 <br /> ‘ 4 <br /> Pay from phone Pay on the Web Questions: <br /> 791 �nisinessaccount :_:d: `611 r ;out : e <br /> PMT�= r;�! a' .�-�� r _�� <br /> verizonl Bill Date July 13,2016 <br /> Account Number 871628793-00001 <br /> Invoice Number 9768710161 <br /> EUGENE—PW/MAINTENANCE- <br /> VICTORIA Total Amount Due by August 08, 2016 <br /> 1820 ROOSEVELT BLVD nA <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> 5 �91 <br /> Please return this remit slip with payment. <br /> $orn . EID <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> - llIllll1lIlll1nlllllullhhlllnllhlllIIII*lltl1tllllmllull <br /> 97687101610108716287930000100000060990000000594912 <br />