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} verizoni <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com%mybusinessaccount 542058966-00001 09/05/16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at Invoice Number 9770142194 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 0003078 05 MB 1.587 "AUTO T6 0 6410 97402-415920 -C23-P03081-11 <br /> "1'1'111"1111'11111'1'111111111.1111111111111111111111111111111 Previous Balance(see back for details) $677.28 <br /> VICTORIA DOYLE T —$677.28 <br /> CITY OF EUGENE PWM/POS <br /> Payment—Thank You <br /> • <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 $395.50 <br /> Monthly Charges <br /> Surcharges <br /> and Other Charges&Credits $1.79 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $397.29 <br /> Total Charges Due by September 05, 2016 $397.29 <br /> Pay from phone Pay on the Web i Questions: <br /> PMT 147681 At commybusinessaccount 1.800.922.0204 or'611 fom.your phone <br /> verizonv' Bill Date August 10,2016 <br /> Account Number 542058966-00001 <br /> Invoice Number 9770142194 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by September 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 397.29 <br /> Please return this remit slip with payment. <br /> s ❑o❑ . ❑a <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> u,1111tillliuilili11111111Il1I"IIIIIl1111111"1"11II11l11I1111I <br /> 97701421940105420589660000100000039729000000397298 <br />