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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com mybusinessaccount 942058818-00001 09105'16 <br /> Change your address at Invoice Number 9770220329 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 0003082 06 MB 1.797 "AUT0 T6 0 6410 97402-415920 -C23-P03085-11 <br /> ' IIiilIuIIllllII111llllulu11111IiIIii.IIlil IIl1111i I11111Iii,,lll. <br /> Previous Balance(see back for details) $394.16 <br /> VICTORIA DOYLE Payment—Thank You —$394.16 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD r1" - Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $399.46 <br /> Equipment Charges $279.99 <br /> Surcharges <br /> and Other Charges&Credits $.52 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $679.97 <br /> Total Charges Due by September 05, 2016 $679.97 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT 4768 At"z"'corn mybusinessaccount 1 230 922 0204 or*611 `rom your phone <br /> verizonv' Bill Date August 10,2016 <br /> Account Number 942058818-00001 <br /> Invoice Number 9770220329 <br /> VICTORIA DOYLE <br /> • <br /> CITY OF EUGENE PWM/POS Total Amount Due bySeptember 05, 2016 <br /> 1820 ROOSEVELT BLVD p <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $679.97 <br /> Please return this remit slip with payment. <br /> $ 01110 . 0E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIlllll1IIIIIhIII1u1111nIIIIIIIIIII911111IIIIIIIIII,I,.I11n <br /> 97702203290109420588180000100000067997000000679976 <br />