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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542011189-00001 10/30/15 <br /> Invoice Number 9753402962 <br /> 001 251 2 02 MB 0,436 **AUTO TO 0 6604 97402-415920 -C22-P12524-11 Quick Bill Summary Sep 05— Oct 04 <br /> IIIIIIII'llll'III'iIIII"I'llII'liliiiiIIIIIIIIIIIIIII'II'II"1 <br /> CITY OF EUGENE0 Previous Balance(see back for details) $900.11 <br /> VICTORIA DOYLE : <br /> Payment—Thank You —$900.11 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $894.00 <br /> Usage and Purchase Charges <br /> Messaging $.26 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.58 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> SCfr\s(ND <br /> Total Current Charges $895.84 <br /> � Total Charges Due by October 30, 2015 $895.84 <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 /> verizon" Bill Date October 04, 2015 <br /> Account Number 542011189-00001 t� <br /> Invoice Number 9753402962 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by October 30, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> p�G.p A <br /> Please return this remit slip with payment. v 5 O'+ <br /> ❑❑❑ ■ 111 El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I Check here and fill out the back of this slip if your billing address IIII�I'IIIII'I'Il"IIII'II'I'III'Il'I'll'Illll"IIII'Il'IIIIIIIII <br /> has changed or you are adding or changing your email address. <br /> 97534029620105Li20111890000100000089584000000895842 <br />