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verizon" <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com;mybusinessaccount 242059101-00003 09,0516 <br /> t <br /> Change your address at Invoice Number 9770083561 I <br /> http://sso.verizonenterprise.com <br /> r <br /> 1 <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 0003080 06 MB 1.797 "AUTO T6 0 6410 97402-415920 -C23-P03083-11 <br /> IllllIuuIllliiiiiiiiiiiiiiiiiill'lll11111.1111llii1111111ililui11 <br /> Previous Balance(see back for details) $394.80 <br /> CITY OF EUGENE PWM/POS �+!•1 Payment—Thank You —$394.80 <br /> VICTORIA DOYLE -.tee. <br /> 1820 ROOSEVELT BLVD .1. '• Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $394.30 <br /> Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by September 05, 2016 $394.80 <br /> Pay from phone Pay on the Web 1 Questions: <br /> #PMT'47681 At--z..,corn mybusinessaccount 1.800.9220204 or'611 from your phone <br /> verizon✓ <br /> Bill Date August 10,2016 <br /> Account Number 242059101-00003 <br /> Invoice Number 9770083561 <br /> CITY OF EUGENE PWM/POS <br /> VICTORIA DOYLE Total Amount Due by September tember 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $394.80 <br /> s E1❑LI ■ LIE1 <br /> PO BOX 660108 <br /> DALLAS, TX 752664108 <br /> 11111111111111191111111111lllll,llllllllllll111111111111llll,l. <br /> 97700835610102420591010000300000039480000000394801 <br /> i <br />