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verizon t <br /> } <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzVJ.con imybusinessaccount 542058966-00001 08'05;16 <br /> Change your address at Invoice Number 9768494689 "' <br /> http:/sso.verizonenterprise.com t <br /> 1 <br /> 1 <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0003038 05 MB 1.587 **AUTO T7 2 6310 97402-415920 -C23-P03041-11 <br /> 11111111II'II'lIIIIIuiuIIi.1'IIIilil1111111111i1,11111iiiil11ll11 <br /> Previous Balance(see back for details) $77.09 <br /> VICTORIA DOYLE ' .. <br /> CITY OF EUGENE PWM/POS <br /> #, Payment—Thank You —$77.09 <br /> 1820 ROOSEVELT BLVD ` `- Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $395.50 <br /> Equipment Charges $279.99 <br /> Surcharges <br /> and Other Charges&Credits $1.79 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $67728 <br /> 1 <br /> Total Charges Due by August 05, 2016 $677.28 <br /> r <br /> i <br /> t <br /> ak <br /> I'. 1\ <br /> t 4 <br /> i <br /> t' <br /> Pay from phone Pay on the Web . Questions: I <br /> #PMT i#763 At,,z;'.'corn myhusinessaccount 1 300 922.0204 or'611 from your phone <br /> I <br /> verizon✓ Bill Date July 10,2016 1. <br /> Account Number 542058966-00001 <br /> Invoice Number 9768494689 i <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due byAugust 05, 2016 <br /> 1820 ROOSEVELT BLVD gt <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $677.28 <br /> $ 001=1 . 0E1 <br /> E <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> lI'I'IIIII111"IIIIIIIIII'I'llllll'III"IIlllllll1111I11'IIII"lt <br /> 97684946890105420589660000100000067728000000677288 <br />