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Manage Your Account Account Number Date Due <br /> venLnvPO BOX 4005,reless www.vzw.com/mybusinessaccount 871628793-00001 10,0815 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9752301541 <br /> Quick Bill Summary Aug 14—Sep 13 <br /> 0003291 04 MB 1.433 **AU10 T1 0 6513 97402-415920 -C23-P03294-11 <br /> IllllllIIllI111lIIlIIIIIIIIIlIIllliIlIllliliiIullIIIIIiliI111II1i <br /> Previous Balance(see back for details) $245.48 <br /> EUGENE-PW/MAINTENANCE <br /> '14' Payment—Thank You —$245.48 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD r - Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $143.28 <br /> Usage and Purchase Charges $36.18 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $12.37 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $191.83 <br /> Total Charges Due by October 08, 2015 $191.83 <br /> [Z[ <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT(#7681 At vzvw.com%mybusinessaccount 1.800.922.0204 or*611 from your wireless <br /> VB <br /> verkmowireless Bill Date September 13, 2015 <br /> Account Number 871628793-00001 <br /> Invoice Number 9752301541 <br /> EUGENE—PW/MAINTENANCE <br /> 1820VICTORIA DOYLE <br /> ROOSEVELT BLVD Total Amount Due by October 08, 2015 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $191.83 <br /> $ ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address <br /> has changed or you are adding or changing your email address. <br /> 97523015410108716287930000100000019183000000191832 <br />