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t <br /> g <br /> verizonl <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005f <br /> vdw�^d-vzvv.com�`myhusinessaccount 22059101-00003 08.05i16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 19768436098 I <br /> httpJ/sso.verizonenterprise.com <br /> i <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0003040 06 MB 1.797 "AUTO T7 2 6310 97402-415920 -C23-P03043-11 I <br /> 'III'III"I"II'Illlllllllll11111'I'I'1'lll'III11111'lllll'lll'll Previous Balance(see back for details) $394.80 <br /> CITY OF EUGENE PWM/POS +' ' Payment—Thank You —$394.80 <br /> VICTORIA DOYLE Balance Forward $.001820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Monthly Charges $394.30 <br /> Surcharges $,50 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by August 05, 2016 $394.80 <br /> 4< <br /> - * AS-\ <br /> 9 <br /> r' <br /> Pay from phone Pay on the Web 1 Questions: <br /> #PMT i#17681 At vzv:r corn;mybusinessaccount 1.800 922 0204 or`611 from your phone <br /> verizon" Bill Date July 10,2016 <br /> Account Number 242059101-00003 <br /> Invoice Number 9768436098 <br /> CITY OF EUGENE PWM/POS <br /> IADOYLE Total Amount Due by August 05, 2016 <br /> 1820VICTORIA <br /> ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> 3 �80 <br /> Please return this remit slip with payment. nA <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIII'IIIIIIIIII'll'I'Ill'IIIIIIIIIII'IIIIII'I'Illlllll'lhlll <br /> 97684360980102420591010000300000039480000000394801 <br />