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V�rizonv umber Date Due <br /> Manage Your Account Account N <br /> PO BOX 4005wvvUi.vzvd.comimybusinessaccount 742058933-00001 08 05 16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 19768533298 I <br /> http://sso.verizonenterprise.com t <br /> i <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0001272 06 MB 1.797 **AUTO TO 0 6310 97402-415920 -C24-P01273-11 <br /> F <br /> IIIIIIIIilIllI'IIII'I'I'IIIIIIIIII'IIIIIIII"I'lllll'III'l'lll'll Previous Balance(see back for details) $829.49 <br /> CITY OF EUGENE Pt=�'.'• Payment—Thank You —$829.49 <br /> VICTORIA DOYLE1820 :lei'�'` '• Adjustments —$450.00 <br /> EUG ENE,OR 97402-4159 ROOSEVELT BLVD Credit Balance —$450.00 <br /> EUG <br /> Monthly Charges $660.50 <br /> Surcharges $13.08 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $673.58 <br /> Total Charges Due by August 05,2016 $223.58 <br /> 1 <br /> I <br /> I <br /> w <br /> t 3 <br /> 1 <br /> j <br /> Pay from phone Pay on the Web I Questions <br /> 1 800 922�024 or 6 1 from your phone <br /> #PMT i#1631 At-2ea.commybuslnessaccount -------- <br /> Verizon" Bill Date July 10,2016 <br /> Account Number 742058933-00001 <br /> t Invoice Number 9768533298 <br /> CITY OF EUGENE <br /> VICTORIA E Total Amount Due by August 05, 2016 <br /> 1820 ROOSEVELT BLVD223.5$ <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> $ 1:13=1 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111111111111IIIIIIIIII'llllll'I""IIIII'nll"111"II'r'll <br /> 97685332980107420589330000100000067358000000223581 <br />