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4 <br /> i <br /> I <br /> �.- Manage Your Account Account Number Date Due <br /> verILnv.we.ess PO BOX 4005 www.vzw.com/mybusinessaccount 871628793-00001 09/08/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9750655092 <br /> t <br /> Quick Bill Summary Jul 14—Aug 13 <br /> 0003364 04 MB 1.433 **AUTO TO 2 6413 97402-415920 -C23-P03367-11 <br /> 111111..I.1111111.illIIlilili,.111111lil'11i1111111111"1111•ii•i <br /> Previous Balance(see back for details) $191.74 <br /> EUGENE-PW/MAINTENANCE ' ,��' Payment—Thank You —$191.74 <br /> VICTORIA DOYLE i'; 4 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $143.86 <br /> Usage and Purchase Charges <br /> Voice $86.10 <br /> Messaging $.24 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $15.28 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $245.48 <br /> I <br /> Total Charges Due by September 08, 2015 $245.48 <br /> i <br /> t <br /> I, <br /> i <br /> t <br /> I <br /> t <br /> t <br /> L <br /> Pay from Wireless Pay on the Web '; Questions: t <br /> 4PMT{1768) At vvzr. corn myousinessaccount 1.800 922 0264 o1 `611 from your vnreless <br /> t <br /> . VBveril,gpwireless Bill Date August 13, 2015 F <br /> Account Number 871628793-00001 <br /> Invoice Number 9750655092 <br /> EUGENE—PW/MAINTENANCE I <br /> VICTORIA DOYLE Total Amount Due by September 08, 2015 1 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $245 48 <br /> Please return this remit slip with payment. ■ <br /> $ = . 1=10 <br /> f <br /> PO BOX 660108 t' <br /> DALLAS, TX 75266-0108 <br /> El <br /> Check here and fill out the back of this slip if your billing address 1111111111111111.111111i11111111.1111"1111111111111111111111111 <br /> has changed or you are adding or changing your email address. t <br /> f <br /> 97506550920108716287930000100000024548000000245482 , <br /> t <br /> t <br />