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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA30101-9006 wuvw.vzw.com/mybusinessaccount 742058933-00001 06/05/16 <br /> Change your address at Invoice Number 9765250757 <br /> ht1p://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 —May 10 <br /> 0003022 06 MB 1/97 "AUTO 77 0 6110 97402-415920 -C23-P03025-11 <br /> nIIIIIIIilili1611111'llilll'll"'II"il'I'll'llllll'lllllllllll <br /> Previous Balance (see back for details) $533.84 <br /> CITY OF EUGENE Payment—Thank You —$533.84 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD a.A- Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $560.17 <br /> Equipment Charges $26.24 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $9.70 <br /> A. Taxes,Governmental Surcharges&Fees $.00 <br /> Ca— n a 43\ 1 I I ` Total Current Charges $596.11 <br /> iO �o Total Charges Due by June 05, 2016 $596.11 <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 May 10, 2016 <br /> Account Number 742058933-00001 <br /> Invoice Number 9765250757 <br /> CITY OF EUGENE <br /> VICTORIADOYLE Total Amount Due by June 05, 2016 <br /> 1820R <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $Cnc. <br /> 11 <br /> Please return this remit slip with payment. J7V <br /> $ ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIII'Il"Nlll'IIIIIIIIllllillllll"'IIIIIIIII'II•lll'Ill'11 <br /> 97652507570107420589330000100000059611000000596111 <br />