verizon" <br /> Manage Your Account I Account Number I Date Due <br /> PO BOX 4005 ;meg i tF s 7 sr - <br /> ACWORTH,GA 30101-9006 147pL IY.MTe3tit1�, 9s111e.55dG lit 5420 66 1�D» ��� � <br /> Change your address at Invoice Number 9766854804 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0003050 06 MB 1,797 '*AUT0 T7 0 6210 97402-415920 -C23-P03053-11 <br /> IIIIIIIIIIIII.iIIIIuIIlIIilllnIII111l11l1l1lrllnlrlllll1111l1 <br /> Previous Balance(see back for details) $519.94 <br /> VICTORIA DOYLE Payment—Thank You —$519.94 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Adjustments —$300,00 <br /> EUGENE,OR 97402-4159 Credit Balance —$300.00 <br /> Monthly Charges $375.83 <br /> Surcharges <br /> and Other Charges&Credits $1.26 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $377.09 <br /> Total Charges Due by July 05, 2016 $77.09 <br /> Pay from phone I Pay on the Web I Questions: <br /> �� j,' , '- �1it9T�t�tA1f�7,�►�il�Sll�e5S;3CC{ii1Ti�.''*',*,1, ,t;,ki�:,� "r:, .�$i�b���2���fT ��fArll�►DLi1' E; .ae 3�.�,, <br /> verizonv Bill Date June 10, 2016 <br /> Account Number 542058966-00001 <br /> Invoice Number 9766854804 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by July 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $77.09 <br /> t LIE ■ ELI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIII''iiIIrIll'ill'llll''luhln'lllllllitllllllnllllillll. <br /> 97668548040105420589660000100000037709000000077098 <br />