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verizon ' <br /> Manage Your Account Account Number Date Due 1 <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 WWW.vzw.comimybusinessaccount 742058933-00001 090516 <br /> Change your address at Invoice Number 9770180815 <br /> http://sso.verizonenterprise.com <br /> -- <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 0001302 07 MB 2.007 **AUTO TO 0 6410 97402-415920 -C24-P01303-11 t <br /> IIIIIIIIIlIIIIIIIIIIllulllllilIIIIIIl111111II1IIll111I,III111111I <br /> Previous Balance(see back for details) $223.58 1 <br /> CITY OF EUGENE f Payment—Thank You —$223.58 i <br /> VICTORIA DOYLE �. € <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 r <br /> EUGENE,OR 97402-4159 r <br /> Monthly Charges $645.66 ti <br /> Surcharges <br /> and Other Charges&Credits $13.04 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $658.70 <br /> r <br /> t <br /> f <br /> r <br /> Total Charges Due by September 05, 2016 $658.70 <br /> t. <br /> i <br /> i <br /> t <br /> t <br /> s: <br /> 1 <br /> Y <br /> Pay from phone Pay on the Web I Questions: <br /> #PMT(#768r At zo. com.mybusinessaccount 1.200.922 0204 or'611 from your phone <br /> i <br /> L <br /> i <br /> verizon✓ Bill Date August 10,2016 <br /> Account Number 742058933-00001 <br /> Invoice Number 9770180815 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due b Se tember 05 2016 <br /> 1820 ROOSEVELT BLVD y ' <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 658.70L. <br /> Please return this remit slip with payment. <br /> sEIDEI . E1E] , <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 E <br /> 1111111111.111111111111"11111111111111111111111111111111111111 <br /> 97701808150107420589330000100000065870000000658701 <br /> kr <br />