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Manage Your Account ' Account Number Date Due <br /> veve L wireless PO BOX 4005 www.vzw.com/mybusinessaccount 871628793-00001 07/08/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 974732838881 <br /> 0015077 03 MB 0.696 "AUTO 710621397402-415920 -C22-P16092-I1 Quick Bill Summary May 14—Jun 13 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> EUGENE-PW/MAINTENANCE NM Previous Balance(see back for details) $122.86 <br /> VICTORIA DOYLE .1'FW Payment—Thank You —$122.86 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $150.53 <br /> Usage and Purchase Charges <br /> Voice $9.40 <br /> Messaging $.14 <br /> Data $.00 <br /> / Verizon Wireless'Surcharges <br /> (- 99 <br /> and Other Charges&Credits $10.80 <br /> \` ') Taxes,Govemmental Surcharges&Fees $.00 <br /> v� `\ Total Current Charges $170.87 <br /> ,0 V cp. \ <br /> LJC- <br /> Total Charges Due by July 08, 2015 $170.87 <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 /> veriZOnwireless Bill Date June 13, 2015 <br /> Account Number 871628793-00001 • <br /> Invoice Number 9747328388 Please Recycle <br /> EUGENE—PW/MAINTENANCE <br /> VICTORIA DOYLE Total Amount Due by July 08, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 7 .87 <br /> Please return this remit slip with payment. <br /> ❑❑El ■ El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Check here and fill out the back of this slip if your billing address 111111111"1111111m1111111"11111'111"1111111111111/1"111" <br /> has changed or you are adding or changing your email address. <br /> 974732838801087162879300001000000170870000001,70872 <br />