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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 242059101-00001 07/05/16 <br /> Change your address at Invoice Number 9766796360 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary May 11 –Jun 10 <br /> 0001 255 08 MB 2.217 "AUTO TO 0 6210 97402-415920 -C24-P01256-I1 <br /> IIIIiulillil'II'''I'IIIIn111111IIlln1111111lllllllJllnllrrrrl <br /> Previous Balance(see back for details) $968.02 <br /> VICTORIA DOYLEPa ment–Thank You –$968.02 <br /> CITY OF EUGENE PWM/POS tib_ y <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $89.7.12 <br /> Surcharges <br /> and Other Charges&Credits $27.12 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $924.24 <br /> Verizon Wireless News Total Charges Due by July 05, 2016 $924.24 <br /> Change To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> • <br /> 4-40 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizoni Bill Date June 10, 2016 <br /> Account Number 242059101-00001 <br /> Invoice Number 9766796360 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by05, 2016 <br /> 1820 ROOSEVELT BLVD July <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 924.24 <br /> Please return this remit slip with payment. <br /> s ❑0 EI . EI❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111"111'11"111111111111111111'1111'1111111'1111111"1111111'1 <br /> 97667963600102420591010000100000092424000000924241 <br />