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veriz®n✓ <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 871628793-00001 11/08/15 <br /> Invoice Number 9753955257 <br /> Quick Bill Summary Sep 14—Oct 13 <br /> 0003254 04 MB 1.433 "AUTO 19 0 6613 97402-415920 -C23-P03287-11 <br /> II111I111.11111111111111111111111111111.11111111111111l11llllllll <br /> Previous Balance (see back for details) $191.83 <br /> EUGENE-PW/MAINTENANCE OS- Payment—Thank You —$191.83 <br /> VICTORIA DOYLE -4.0* � <br /> 1820 ROOSEVELT BLVD • Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $148.63 <br /> Usage and Purchase Charges $8793 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $16.28 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $252.84 <br /> n U <br /> C) Total Charges Due by November 08, 2015 $252.84 <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 /> �p <br /> tlerizon1 Bill Date October 13, 2015 <br /> Account Number 871628793-00001 9ac,0 <br /> Invoice Number 9753955257 Please Recycle <br /> EUGENE—PW/MAINTENANCE <br /> VICTORIA DOYLE Total Amount Due by November 08, 2015 <br /> 1820 R <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. C <br /> Please return this remit slip with payment. $252.84A <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 111111111111111111111"I11'I1111111111111111111111111111111111111 <br /> has changed or you are adding or changing your email address. <br /> 97539552570108716287930000100000025284000000252842 <br />