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verizon✓ <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 NJWW VzN.com/mybusinessaccount 371628681-00001 09-08'16 <br /> Change your address at Invoice Number 9770319671 <br /> httpi/sso.verizonenterprise.com <br /> Quick Bill Summary Jul 14—Aug 13 <br /> 0002618 06 MB 1.797 "AUTO T8 2 6413 97402-415920 -C23-P02620-11 <br /> II'III1III1111111.111111111111111'111111111III11.11'IIIilIII11III <br /> Previous Balance(see back for details) $728.53 <br /> EUGENE-PARKS&OPEN SPACES # Pament—Thank You <br /> VICTORIA DOYLE —$728.53 <br /> 1820 ROOSEVELT BLVD t _ Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $804.70 <br /> Surcharges <br /> and Other Charges&Credits $21.36 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $826.06 <br /> Total Charges Due by September 08, 2016 $826.06 <br /> Pay from phone Pay on the Web j Questions: <br /> #PMT 147681 corn mybuslnessaccount 1 300 922 0201 or'611 ft cm your phone <br /> verizon✓ Bill Date August 13, 2016 <br /> Account Number 371628681-00001 <br /> Invoice Number 9770319671 <br /> EUGENE—PARKS&OPEN SPACES <br /> IADOYLE Total Amount Due bySeptember 08, 2016 <br /> 1820VICTORIA <br /> R <br /> 1820 ROOSEVELT BLVD p <br /> EUGENE,OR 97402-4159 Make check <br /> payable to Verizon Wireless. <br /> Please return this remit slip with payment. $826.06 <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> l'l"I'l1l11111'111111111111'11'11111111111111'l"llI111111l1ll'I <br /> 97703196710103716286810000100000082606000000826064 <br />