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verizorr' <br /> Manage Your Account Account Number Date Due <br /> ACBOX 4005 y <br /> ACWORTH,GA 30101-9006 www.vzw.com 242059101-00003 05/05/16 <br /> Change your address at - Invoice Number 9763508601 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Mar 11 —Apr 10 <br /> 0003242 06 MB 1.797 "AUTO TB 0 6010 97402-415920 -023-P03245-11 <br /> d"'rll'II'IDI"1lilllllhl"ullrllllll'llhrl'dllhlrlu <br /> Previous Balance(see back for details) $394.80 <br /> CITY OF EUGENE PWM/POS r ' Payment—Thank You —$394.80 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD " Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $394.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by May 05, 2016 $394.80 <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 /> • <br /> Verizon Bill Date April 10, 2016 <br /> Account Number 242059101-00003 <br /> Invoice Number 9763508601 <br /> CITY OF EUGENE PWM/POS <br /> VICTORIA DOYLE Total Amount Due by May 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. @ nA <br /> Please return this remit slip with payment. $394.80 <br /> $ ❑❑ ❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I I I I I t 1111111 I I I 111 I I111I11"I I"I 111111111'1I I I I I I'I I I I I11I I I I I <br /> • <br /> 97635086010102420591010000300000039480000000394801 <br />