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verizoni <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542058966-00001 03/05/16 <br /> Change your address at Invoice Number 9760288222 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Jan 11 —Feb 10 <br /> 0003748 04 MB 1.433 "AUTO T6 2 5810 97402-415920 -C23-P03751-11 <br /> 111111111111111111161111.11111111111111111111111111111111111111 <br /> Previous Balance (see back for details) $268.13 <br /> VICTORIA DOYLE 4 Payment—Thank You —$268.13 <br /> CITY OF EUGENE PWM/POS .; <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $296.56 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $32 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $296.88 <br /> • <br /> Total Charges Due by March 05, 2016 $296.88 <br /> Pay from phone Pay on the Web ' Questions: • <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> veruo„O� Bill Date February 10, 2016 <br /> Account Number 542058966-00001 <br /> Invoice Number 9760288222 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by March 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> ,EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. ���C.pp0000 <br /> Please return this remit slip with payment. VV <br /> $ 0❑❑ . D❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I l'II Ill III I"'I I"lll Ill lII lI"I l Il I II"ll'l l"III'I1191'IIII'I <br /> 97602882220105420581660000100000029688000000296888 <br />