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verizon✓ <br /> Manage Your Account Account Number Date Due <br /> ACBOX 4o05 <br /> ACWORTH,GA 30101-9006 www.vaii.com/mybusinessaccount businessaccount 242059101700001 05/05/16 <br /> Change your address at Invoice Number 9763508599 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 11 —Apr 10 <br /> 0001 328 07 MB 2.007 "AUTO T1 0 6010 97402-415920 -024-801329-11 <br /> 'Ii''I'IIIIIIIIIIIIIIIIIIIII'III'Illllll'11ll'll"IIIIIII'lllll'I <br /> Previous Balance(see back for details) $968.37 <br /> VICTORIA DOYLE Payment—Thank You —$968.37 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $940.50 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $27.52 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $968.02 <br /> Total Charges Due by May 05, 2016 $968.02 <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 April 10, 2016 <br /> Account Number 242059101-00001 <br /> Invoice Number 9763508599 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by May 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $968.02 <br /> Please return this remit slip with payment. <br /> S EELL O❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111II"111111'I'III'I'IIIII"'ll"II'lll'lllllll"'I'Illlll'1' <br /> 97635085990102420591010000100000096802000000968021 <br />