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Manage Your Account Account Number 1 Date Due <br /> \ <br /> ---- <br /> wireless PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00001 03/08/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9740581117 <br /> 001126 7 03 AB 0.663 "AUTO T8 0 5813 97402- 415920 - C22- P11278 -11 Quick Bill Summary Jan 14 — Feb 13 <br /> i 'iIi 111 1 I II I li llll l 'III <br /> EUGENE PW /MAINTENANCE Previous Balance (see back for details) $124.49 <br /> VICTORIA DOYLE '` Pa ment — Thank You — $124.49 <br /> 1820 ROOSEVELT BLVD '�} y -- - <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $101.90 <br /> Usage and Purchase Charges <br /> / Voice $10.50 <br /> Messaging $1.42 <br /> Equipment Charges $.99 <br /> & Verizon Wireless' Surcharges <br /> �\ ^ \N, and Other Charges & Credits $8.42 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> C Total Current Charges $12323 <br /> \a <br /> U Total Charges Due by March 08, 2015 $123.23 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or `611 from your wireless <br /> VB <br /> verimpwireless Bill Date February 13, 2015 4* <br /> Account Number 871628793 -00001 •• <br /> Invoice Number 9740581117 Please Recycle <br /> EUGENE —PW /MAINTENANCE <br /> VICTORIA DOYLE Total Amount Due by March 08, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $1 23.23 <br /> is=. El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 111 Check here and fill out the back of this slip if your billing address 111'111111111111111'11'11'11111111111111111111111111111'11'1" has changed or you are adding or changing your email address. <br /> 9740581, 11701087], 62879300001 ,00000012323000000 ,23232 <br />