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verizonV <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 -ACWORTH,GA 30101-9006 fwdw.vzw.com/mybusinessaccount 242059101;60008 ,11/05/15 <br /> • Invoice Number 9753684262 <br /> Quick Bill Summary sep 11 -(kilo <br /> 0003712 06 MB 1.869 "AUTO T5 2 661097402-415920 -C23-P03715-11 <br /> IIIIrii1111111I111.111IIII'Ilii illIIIillrllll'lillliillllliinnl <br /> Previous Balance (see back for details) $427.30 <br /> CITY OF EUGENE ` Payment—Thank You —$427.30 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $425.50 <br /> Verizon Wireless'Surcharges <br /> • and Other Charges&Credits $1.78 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $427.28 <br /> Total Charges Due by November 05, 2015 $427.28 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT(4768). At vzw.comlmybusinessaccount ,, 1.800 922.02040 '611 from'your wireless • <br /> • <br /> VB <br /> tlei izon Bill Date October 10, 2015 <br /> Account Number 242059101-00003 boa <br /> Invoice Number 9753684262 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIADOYLE Total Amount Due by November 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $427.28 <br /> ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IDCheckhere and fill out the back of this slip if your billing address lIll"lIulIlIIII'IIIIIII'IrIII'Irlllll'IIII111rII1111Irlrlll11111 <br /> has changed or you are adding or changing your email address. <br /> 97536842620102420591010000300000042728000000427281 <br />