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verizonN/ Manage Your Account Account Number Date Due <br /> PO BOX 4005WWW.VZVJ.corn/mybusinessaccount 242059101-00002 09;05!16 <br /> ACWORTH,GA 30101-9006 Change your address at <br /> I Invoice Number 9770083560 I <br /> http://sso.verizortenterprise•com <br /> r <br /> i <br /> Quick BID Summary <br /> Jul 11 —Aug 10 1 <br /> 0003079 06 MB 1.797 "AUT0 T6 0 6410 97402-415920 -C23-P03082-11 1s. <br /> 1111 �� 11I .1 L.. I.1In1 ..I. .1 II. $403.49 <br /> III IIIII I III <br /> I III I I I I 111 111111 I Previous Balance(see back for details) <br /> VICTORIA DOYLE .. ir• Payment—Thank You —$403.49 f <br /> CITY OF EUGENE PWM/POS :414. $.00 <br /> t •,t'• Balance Forward t <br /> 1820 ROOSEVELT BLVD $394.30 it <br /> EUGENE,OR 97402-4159 Monthly Charges °` <br /> Usage and Purchase Charges <br /> $465.00 <br /> Surcharges <br /> and Other Charges&Credits . <br /> Taxes,Governmental Surcharges&Fees <br /> 00 i <br /> Total Current Charges $859.8t. <br /> Total Charges Due by September 05, 2016 $859.80 <br /> I- <br /> t <br /> i <br /> 't <br /> ti <br /> t <br /> t <br />. <br /> I <br /> {I <br /> I <br /> i <br /> Pay from phone Pay on the Web <br /> Questions: <br /> #PMT(#768) 4t'zv,i cornmybusinessaccount <br /> 1.800.9220204 or`611 from your phone <br /> verizonN/ Bill Date August 10,2016 <br /> Account Number 242059101-00002 <br /> Invoice Number 9770083560 <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. $859.8 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 'I I I l l 11111111111111111111111111111111111111111111111111111111111 <br /> 97700835600102420591010000200000085980000000859801 <br />