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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 WWW.vzw.cOf11/mybusinessaccount -242059101-00002 11/05/15 <br /> Invoice Number 9753684261 <br /> Quick Bill Summary Sep 11 -Oct 10 <br /> 0003715 06 MB 1.669 "AUTO T5 2 6610 97402-415920 -023-P0371B-11 <br /> 1111111111ll11111111111111111IIllI'III 111I1111Il11111111111111 <br /> Previous Balance (see back for details) $384.78 <br /> VICTORIA DOYLE Payment—Thank You <br /> CITY OF EUGENE PWM/POS —$384.78 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $384.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.48 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> • <br /> Total Current Charges $384.78 <br /> 7 Total Charges Due by November 05, 2015 $384.78 <br /> (-9; \ <br /> ye bl <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT(4768) At vzw.com/mybusinessaccount — 1.800.922.0204 or'611 from your wireless <br /> VB <br /> veruo d Bill Date October 10, 2015 <br /> Account Number 242059101-00002 Oo <br /> Invoice Number 9753684261 Picas*Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due byNovember 05, 2015 <br /> 1820 ROOSEVELT BLVD • <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. A O <br /> Please return this remit slip with payment. @$384.78 <br /> ❑❑❑ ❑ I <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address I111IIIIIIIIIII111111111illlll111111111111111111111111ll1'lllttlt <br /> has changed or you are adding or changing your email address. <br /> 975368426101024205910100002D0000038478000000384781 <br />