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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542058966-00001 11/05/15 <br /> Invoice Number 9753742894 <br /> 0019]x903 MB 0.696 "AUTO 700661097402-415920 -C22-P19767-11 Quick Bill Summary Sep11 -Oct10 <br /> 'll'1111'llllllllll'III'll"III'Il1"III'll'I'lll'iiii'111111"'I <br /> VICTORIA DOYLE Previous Balance(see back for details) $131.40 <br /> CITY OF EUGENE PWM/POS 4 Payment—Thank You —$131.40 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $131.20 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits 5.20 <br /> n -4 Taxes,Governmental Surcharges&Fees 5.00 <br /> ,�/ Total Current Charges $131.40 <br /> 1/4 <br /> �L/0- O\✓ Total Charges Due by November 05, 2015 $131.40 <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 10, 2015 <br /> Account Number 542058966-00001o <br /> Invoice Number 9753742894 Pkase Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due b November 05 2015 <br /> 1820 ROOSEVELT BLVD y ' <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. d`1 q i.40 <br /> Please return this remit slip with payment. $ 3 1 <br /> y7 ❑❑ L . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I I Check here and fill out the back of this slip if your billing address I"IIII'II'I'III'Il'I'11111'Illrrllll'Ill'II'1111'Illlllllll <br /> has changed or you are adding or changing your email address. <br /> 97537428940105420589660000100000013140000000131408 <br />