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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 242059101-00002 07/05/16 <br /> Change your address at [Invoice Number 9766796361 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0003049 06 MB 1.797 ""AUTO T7 0 6210 97402-415920 -C23-P03052-11 <br /> llullnllllllililnlllllllll"IllllllnluillllnlluiJulilnllil <br /> Previous Balance(see back for details) $387.45 <br /> MITT OF EUGCTORIA OENE YLE PWM/POS pit! Payment—Thank You —$387.45 <br /> C1820 ROOSEVELT BLVD • Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $384.30 <br /> Surcharges <br /> and Other Charges&Credits $.48 <br /> Taxes,Governmental Surcharges&Fees _ $.00 <br /> Total Current Charges $384.78 <br /> Total Charges Due by July 05, 2016 $384.78 <br /> R4 \\Q\°) <br /> YCCbl <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 /> verizonv Bill Date June 10, 2016 <br /> Account Number 242059101-00002 <br /> Invoice Number 9766796361 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by July 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $384.78 <br /> �� ❑ ■ ElEl <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> lIl'l"IIIIIIIllIlulIIlullll'II'I'I'IIII'lllll"'Illlll'll'llll'I <br /> 97667963610102420591,010000200000038478000000384781, <br />