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Manage Your Account Account Number Date Due <br /> ver L , reess v. PO BOX 400 www.vzw.com /mybusinessaccount 871628793 -00001 06/08/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9745651701 <br /> 001 51 78 03 MB 0.692 "AUTO T9 0 6113 97402- 415920 - C22- P15193 -11 Quick Bill Summary Apr 14 — May 13 <br /> I I' IIIII" II" III ' <br /> EUGENE -PW /MAINTENANCE ti c Previous Balance (see back for details) $131.38 <br /> VICTORIA DOYLEY: <br /> 1820 ROOSEVELT BLVD :'`, Payment — Thank You — $131.38 <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $102.82 <br /> Usage and Purchase Charges <br /> Voice $13.00 <br /> Messaging $.06 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $6.98 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> ?°e3 -h/ Total Current Charges $122.86 <br /> Total Charges Due by June 08, 2015 $122.86 <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 /> ver L wireless Bill Date May 13, 2015 <br /> Account Number 871628793 -00001 =«, <br /> Invoice Number 9745651701 Please Recycle <br /> EUGENE —PW /MAINTENANCE <br /> VICTORIADOYLE Total Amount Due by June 08, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $122.86 <br /> Please return this remit slip with paymen <br /> s ❑ ❑ EI . ❑ 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 I'I I II I II 'III "I <br /> has changed or you are adding or changing your email address. <br /> 974565170101087162879300001 ,00000012286000000],22862 <br />