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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 742058933-00001 07/05/16 <br /> Change your address at Invoice Number 9766893263 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0001 254 06 MB 1.797 "AUTO T9 0 6210 97402-415920 -C24-P01255-11 <br /> IiiIIIIIIIIIIIIIIIIIIIiIIIIIIiillllillllllillllllllllllll111111ll <br /> Previous Balance(see back for details) $596.11 <br /> CITY OF EUGENE : Payment—Thank You —$596.11 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD ' : Adjustments —$26.24 <br /> EUGENE,OR 97402-4159 Credit Balance —$26.24 <br /> Monthly Charges $689.37 <br /> Equipment Charges $152.47 <br /> Surcharges <br /> and Other Charges&Credits $13.89 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $855.73 <br /> Total Charges Due by July 05, 2016 $829.49 <br /> /\\\\si <br /> +‘4111) <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 /> verizoni Bill Date June 10, 2016 <br /> Account Number 742058933-00001 <br /> Invoice Number 9766893263 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by July 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $829.A9 <br /> Please return this remit slip with payment. vL '+ <br /> $ LI❑LI . ❑E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 97668932630107420589330000100000085573000000829491 <br />