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, <br /> verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 wwtv.vzvd.corn;mybusinessaccount 942058818-00001 08'0516 <br /> Change your address at Invoice Number 9768572799 <br /> htlpJ/sso.verizonenterprise.com <br /> r <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0003042 06 MB 1.797 **AUTO T7 2 6310 97402-415920 -C23-P03045-11 <br /> 11 11 III 1 I. .. IJ 1 II.I .I IIT III 1 .11 I. I <br /> II11 I I11 I1111I I III I I I 11 1 III 111 1 Previous Balance(see back for details) $374.76 <br /> VICTORIA DOYLE ••••• :,f• <br /> CITY OF EUGENE PWM/POS :0,4:-., Payment—Thank You —$374.76 <br /> 1820 ROOSEVELT BLVD ' Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $393.64 <br /> Surcharges <br /> and Other Charges&Credits $.52 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.16 <br /> Total Charges Due by August 05, 2016 $394.16 <br /> 0 *t" j 1 (t0 i <br /> iib;.4 40 f <br /> i <br /> s' <br /> Pay from phone Pay on the Web Questions: <br /> #PMT 1#7681 At vz n nom mybusinessaccount 1.800.922.0204 or`611 from your phone <br /> verizonv Bill Date July 10,2016 <br /> Account Number 942058818-00001 <br /> Invoice Number 9768572799 <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. <br /> Please return this remit slip with payment. $394. 16 t' <br /> SMELEIEI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111 111111111'1'1"1111111 l.1111.'1'111111111111'111'1111111111'I I t' <br /> 97685727990109420588180000100000039416000000394166 <br />