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1 <br /> verizonv <br /> 1 <br /> Manage Your Account Account Number Date Due <br /> A <br /> PO BOX 4005 Udww.vzvd.com;llybusinessaccount 242059101-00001 09105%16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 19770083559 I <br /> httpJ/sso.verizonenterprlse.com <br /> t <br /> €' <br /> I <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 0001303 08 MB 2.217 "AUTO TO 0 6410 97402-415920 -C24P0130411 <br /> IIIIIIIIIIIIIIII'IIIII"IIIIII'II1111l'I"II"111'111h11111111111 Previous Balance(see back for details) $1,031.50 1 <br /> I <br /> VICTORIA DOYLE �'"..= Payment-Thank You -$1,031.50 j <br /> CITY OF EUGENE PWM/POS -4:6- <br /> 1820 ROOSEVELT BLVD $.00 <br /> 11 • Balance Forward <br /> EUGENE,OR 97402-4159 Monthly Charges $835.25 <br /> Usage and Purchase Charges $9.30 > <br /> Equipment Charges $26.24 k <br /> Surcharges $25 81 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $896.60 <br /> VBf&YOrtW Mains News <br /> Change To Your Service <br /> Thank you for your wireless business. Total Charges Due by September 05, 2016 $896.60 <br /> r'. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the 1; <br /> plan/feature change. <br /> I <br /> F <br /> i <br /> fi Pay from phone Pay on the Web <br /> �, Questions: C <br /> #PMT t#762? At vz;. .o.rr?...vbusinessa000U2t 1 800 922 0204^1 '611 from you;phone <br /> Y <br /> k �erizon'' Bill Date August 10,2016 <br /> Account Number 242059101-00001 <br /> Invoice Number 9770083559 <br /> '+ VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by September 05, 2016 <br /> 1820 ROOSEVELT BLVD cn <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $896.60Please return this remit slip with payment. <br /> s DD❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Il11111111I11111IlllIt111!11111111iIII'IIItIIIIIII III'1111111111 <br /> j <br /> 97700835590102420591010000100000089660000000896601 <br />