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verizoni <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 :, <br /> ACWORTH,GA 30101-9006 7NWW f1 1► r011SnleS58DCDiir 772b58 -- 0013 <br /> Change your address at Invoice Number 9768533298 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0001 272 06 MB 1.797 "AUTO TO 0 6310 97402-415920 -C24-P01273-11 <br /> iiliilliiliiliiiillilliliilllillli1illiiln'ii•llill'ill1IIlIiIli <br /> Previous Balance (see back for details) $829.49 <br /> CITY OF EUGENE Payment—Thank You —$829.49 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD ^• Adjustments $ <br /> EUGENE,OR 97402-4159 Credit Balance f —$450.00 <br /> Monthly Charges l $660.50 <br /> Surcharges <br /> and Other Charges&Credits $13.08 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $673.58 <br /> Total Charges Due by August 05, 2016 $223.58 <br /> 74 <br /> Pay from phone Pay on the Web I Questions: <br /> 1S^ ,. ;. ,. t t'' .,'"F'fl s✓" ti. < Z"x" ^`1'z s9.Wua�' .._ .,F yam{ <br /> .P]Vf� 63.Y .' �� <br /> verizonY Bill Date July 10, 2016 <br /> Account Number _ 742058933-00001 <br /> Invoice Number 9768533298 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by August 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 22.3.5$ <br /> Please return this remit slip with payment. <br /> sE= ■ LiLI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> liiiiIIIIIIIIIIIIIIIIIIIIIIiIIIIIIiriiillllrulliiIlu"ll1rll <br /> 97685332980107420589330000100000067358000000223581 <br />