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verizon' <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 �- r ��� 0 rq r <br /> ACWORTH,GA 30101-9006 WV.M.VZv,V.CO11111jbusinessaccouflt 1628793-00001 09`0816 <br /> Change your address at Invoice Number 9770357104 <br /> Mlp://sso.verizonenterprise.com <br /> Quick Bill Summary Jul 14-Aug 13 <br /> 0001 100 07 MB 2.007 **AUTO T7 0 6413 97402-415920 -C24-P01101-11 <br /> IIIIInuIIIlIillI191111111111ililllln1ni1lllnllilili1llnl1n <br /> Previous Balance(see back for details) $594.91 <br /> EUGENE-PW/MAINTENANCE Payment-Thank You -$594.91 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $391.74 <br /> Usage and Purchase Charges $145.19 <br /> Surcharges <br /> and Other Charges&Credits $34.22 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $571.15 <br /> Total Charges Due by September 08, 2016 $571.15 <br /> Pay from phone Pay on the Web Questions: <br /> PMT =768 At 0., ' 322 <br /> verizon' Bill Date August 13,2016 <br /> Account Number 871628793-00001 <br /> Invoice Number 9770357104 <br /> EUGENE-PW/MAINTENANCE <br /> VICTORIADOYLE Total Amount Due by September 08, 2016 <br /> 1820ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $571. 5 <br /> Please return this remit slip with payment. <br /> X00❑ . 0❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Im111111111i1II,III,III,1IIuuIIuulIIuuII'II,11,11lIlIII,1111,1 <br /> 97703571040108716287930000100000057115000000571152 <br />