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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00002 04/05/16 <br /> Change your address at Invoice Number 9761864191 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 0003442 06 MB 1.869 "AUTO T10591097402-415920 -023-P03445-U <br /> •Iuhrdd11110rrilillhluhrilllhliillllll.i.ihliIIIIItrI <br /> Previous Balance(see back for details) $372.18 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Payment —Thank You <br /> = —$372.18 <br /> •�+ <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $374.64 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $375.10 <br /> Total Charges Due by April 05, 2016 $375.10 <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 /> Verizon✓ Bill Date March 10, 2016 <br /> Account Number 242059101-00002 <br /> Invoice Number 9761864191 <br /> VICTORIA DOYLE <br /> CITY OFEUGENEPWM/POS Total Amount Due by April 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. G <br /> Please return this remit slip with payment. $375.1 U <br /> $ 00❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Il'Illlli111111VIII'Illlrlllllllrrll6llllllllllllllhldllldll <br /> 97618641910102420591010000200000037510000000375101 <br />