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..., , , <br /> verizonv R <br /> Manage Your Account Account Number Date Due <br /> 9 i <br /> PO BOX 4005 ,t. <br /> www.vzvd comimybusinessaccount 542011189-00001 07'30!16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 19768155486 I <br /> http://sso.verizonenterprise.com <br /> I <br /> Quick Bill Summary Jun 05—Jul 04 <br /> 0009139 02 MB 0.416 **AUTO T4 0 6304 97402-415920 -C12-P09143-11 <br /> 11•i•li111•llIIIIII1l11111I,.IIIIII,I1lIIIIii,IIuhih,IIIIIIIIIIlI <br /> CITY OF EUGENE �; <br /> Previous Balance(see back for details) $932.98 <br /> -$932.98 <br /> 1820 ROOSEVELT BLVD <br /> VICTORIA DOYLE r. Payment-Thank You <br /> Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $916.27 <br /> Usage and Purchase Charges <br /> Messaging $.50 <br /> Data $.00 I, <br /> Surcharges $1 68 <br /> '1it and Other Charges&Credits <br /> Vb�0Taxes,Governmental Surcharges&Fees $.00 <br /> � Total Current Charges $918.45 <br /> Total Charges Due by July 30, 2016 $918.45 <br /> Pay from phone Pay on the Web I Questions: <br /> #PMT i#763. : c,,m;n yr)ds nessaccount <br /> KT, 92: 220 01 you phone <br /> verizon' Bill Date July 04,2016 <br /> Account Number 542011189-00001 <br /> Invoice Number 9768155486 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by July 30, 2016 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> 918�45 <br /> Please return this remit slip with payment. <br /> s r❑Ll ■ r❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I,IIIIIIIII,Iiilll1"1"lilI..IIIIIIIuIIu1IIIIIIh1III11llirllli1 <br /> 97681554860105420111890000100000091845000000918452 <br />