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verizonV <br /> Manage Your Account Account Number Date Due <br /> ACX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount - 542011189-00001 11/29/15 <br /> Invoice Number 9755044705 <br /> 0013537 02 Ma 0.436 "AUTO T]0 6]049]402.415920 -C22-P13550-11 Quick Bill Summary Oct 05-Nov 04 <br /> "1111111111111"1"1111111111111111111111111'111111111"11111'11 <br /> CITY OF EUGENE Previous Balance(see back for details) $895.84 <br /> VICTORIA DOYLE <br /> ittr: Payment-Thank You -$895.84 <br /> 1820 ROOSEVELT BLVD Balance Forward • $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $894.00 <br /> Usage and Purchase Charges - <br /> Messaging $.30 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.58 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> rib <br /> Total Current Charges $895.88 <br /> \C7 <br /> Total Charges Due by November 29, 2015 $895.88 <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 November 04,2015 pb <br /> Account Number 542011189-00001 pap <br /> Invoice Number 9755044705 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by November 29, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. (7V <br /> $895.88 <br /> Please return this remit slip with payment. �7 J <br /> $ ❑❑0 . 0❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address Illlllllllllllrllllllllll'1111'11"III'III"'I'Illl'Ill"1'111"I <br /> has changed or you are adding or changing your email address. <br /> 97550447050105420111890000100000089.5880001300895882 <br />