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f, verizon✓ <br /> PO BOX 4005 Manage Your Account Account Number Date Due <br /> t \ilORTH,GA 30101-9006 wwttir.v <br /> zt,.com mybusmessaccount 542011189-00001 08.30'16 <br /> I <br /> Change your address atrpse.com I <br /> http://sso.verizonenterprise.com Invoice Number 9769804001 <br /> 4,. <br /> 1 12 02 MB 0.416 "AUTO T4 0 6404 97402.415920 C12-P09121-11 Quick Bill Summary Jul 05—Aug 04 <br /> y } 1 ' 1II11IIlIJIIIIIIIllllllIllIlllllllll,l1IIIIIIllllIIIIIIIIII <br /> `` ' a OF EUGENE <br /> TORIA DOYLE •• :.,:i.. t Previous Balance(see back for details) $918.45 <br /> 1. ° ROOSEVELT BLVD Payment—Thank You <br /> EU NE,OR 97402-4159 Balance Forward —$918.45 <br /> $.00 <br /> Monthly Charges <br /> $952.42 <br /> Usage and Purchase Charges <br /> Messaging <br /> • <br /> Data $.44 <br /> Surcharges $.00 <br /> and Other Charges&Credits $1.83 <br /> • <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges <br /> $954.69 <br /> Total Charges Due by August 30, 2016 $954.69 <br /> •. 1. <br /> IIP <br /> a <br /> E; <br /> i 7 - <br /> Ro <br /> v <br /> -)-J , \\\ \-9e, -), <br />., <br /> V <br /> k <br /> Pay from phone Pay on the Web <br /> PD:1T iY;68 qt„�•,corn hy,s I Questions: <br /> my !nessaccount <br /> 12�� <br /> 9c�0204nr>t„ f;or- <br /> your Nn,ne r. <br /> f, <br /> verizonv , <br /> Bill Date August 04,2016 <br /> Account Number 542011189-00001 <br /> CITY OF EUGENE Invoice Number 9769804001 <br /> VICTOR <br /> 1820RIA DOYLE Total Amount Due by August 30, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. t <br /> Please return this remit slip with payment. $954.69 <br /> I <br /> s mrL El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111"111111111111"11111111111111111111111111111111111111111 <br /> 97698040010105420111890000100000095469000000954692 <br />