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\/ Manage Your Account i Account Number I Date Due <br /> very Qpwiretess PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00001 04/08/15 <br /> ACWORTH, GA 30101 -9006 <br /> [voice Number 9742273931 <br /> 001 1 276 03 AB 0.663 "AUTO TO 0 5913 97402- 415920 - C22- P11287 -11 Quick Bill Summary Feb 14 — Mar 13 <br /> I' I I " II I IIII I IIII 'I IIIIII I I I IIIII II III I" II I' I 'I I <br /> EUGENE -PW /MAINTENANCE k� is #' Previous Balance (see back for details) $123.23 <br /> VICTORIA DOYLE Payment — Thank You — $123.23 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $117.34 <br /> Usage and Purchase Charges <br /> Voice $7.40 <br /> Messaging $3.67 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $7.51 <br /> Verizon Wireless News Taxes, Governmental Surcharges & Fees $.00 <br /> Change To Your Service Total Current Charges $135.92 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage Total Charges Due by April 08, 2015 $135.92 <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> ct �1 I <br /> \ \ <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 /> veve L wireless Bill Date March 13, 2015 + <br /> Account Number 871628793 -00001 -«, <br /> Invoice Number 9742273931 Please Recycle <br /> EUGENE —PW /MAINTENANCE <br /> VICTORIADOYLE Total Amount Due by April 08, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $� 35.92 <br /> Please return this remit slip with payment. <br /> s LI❑E1 ■ ❑LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address IIIIII "III' IIIIII' IIIIII' II " <br /> has changed or you are adding or changing your email address. <br /> 9742273931 ,01,0871,628793000010000001 ,35920000001,35922 <br />