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I <br /> verizon ' <br /> Manage Your Account Account Number Date Due t <br /> PO BOX 4005 e <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00004 09'05/16 <br /> Change your address at n <br /> Invoice Number 9770083562 <br /> http://sso.verizonenterprise.com <br /> r <br /> Quick BID Summary Jul 11 —Aug 10 <br /> 0003081 06 MB 1.797 **AUTO T6 0 6410 97402-415920 -C23-P03084-11 <br /> a <br /> Ill'llllu1111111111111llll'llll'11'lII'lllllllllllu1lhllil11111 l <br /> Previous Balance(see back for details) $1,549.52 <br /> CITY OF EUGENE PWM/POS -�� Payment—Thank You —$1,549.52 <br /> VICTORIA DOYLE .4•;i. <br /> 1820 ROOSEVELT BLVD c"--• Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $378.17 <br /> Surcharges <br /> and Other Charges&Credits $.48 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $378.65 <br /> P <br /> Total Charges Due by September 05, 2016 $378.65 ' <br /> f <br /> , <br /> i <br /> Pay from phone Pay on the Web j Questions: f <br /> #PMT i#768) At vzw com:mybusmessaccount 1.800 922 0204 or '611 from your phone i <br /> r- <br /> verizonit` <br /> Bill Date August 10,2016 t <br /> Account Number 242059101-00004 <br /> Invoice Number 9770083562 i` <br /> CITY OF EUGENE PWM/POS s <br /> VICTORIA Total Amount Due by September 05, 2016 <br /> 1820 i <br /> 1820 ROOSEVELT BLVD <br /> r <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> $378.65 <br /> Please return this remit slip with payment. <br /> s L1❑L ■ E10 # <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Illi1'h1"11111119'1I""II'IIID.IIIII'llullI'IIIIIllllliIIIIII <br /> 97700835620102420591010000400000037865000000378651 <br />