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verizon Account Number Date Due k <br /> Manage Your Account <br /> PO BOX 4005i <br /> 2-12059101-00002 02 03 16 <br /> ACWORTH,GA 30101-9006 Change your address at <br /> I Invoice Number 9768436097 I if; <br /> http//sso. •c <br /> i <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0003039 06 MB 1.797 **AUTO 77 2 6310 97402-415920 -C23-P03042-11 <br /> 1111m1111111111111111111m1111111.1111I111111111111111nn1111 $384.78 g` <br /> Previous Balance(see back for details) <br /> VICTORIA DOYLE _44.4.;:: Payment–Thank You –$384.78 <br /> 4.78 <br /> CITY OF EUGENE PWM/POS <br /> -11;:,-,r• Balance Forward <br /> 00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159f <br /> Monthly Charges — $402.97 <br /> Surcharges $52 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $403.49 <br /> Total Charges Due by August 05,2016 $403.49 <br /> 1 <br /> 4,,,.. \1‘4 i <br /> 404‘ 16I <br /> S <br /> 1 Questions: <br /> Pay from phone Pay on the Web nm <br /> Prem �, phone <br /> #PMT X768+ At �z:�:! n ;,'a3inessacccunt _ <br /> 1 C 522 4 <br /> verizon� Bill Date July 10,2016 <br /> Account Number 242059101-00002 1 <br /> Invoice Number 9768436097 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by August 05, 2016 <br /> 1820 ROOSEVELT BLVD $403.49 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> DDD . DLI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111911111.11111.11.111111111m111111111111111111111111.11111911 <br /> Ilil1lllluJul.11.11111111111111111111111111111I11I1I,11..I i i <br /> 97684360970102420591010000200000040349000000403491 <br />