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• <br /> verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA30101-9006 www.vhycom/mybusiriegs8pcOunt 071628793-00001 ,~12/08/15 <br /> Invoice Number 9755596093 <br /> Quick Bill Summary Oct 14—Nov 13 <br /> 0003293 04 MB 1433 "AUTO TO 0 6713 97402-415920 -023-1203296-11 • <br /> ilNIIIItulililllltPNIIpilllBIIIIIIIililluIiliUIIPIliI1IIl <br /> Previous Balance (see back for details) $252.84 <br /> EUGENE-PW/MAINTENANCE fr":0- Payment—Thank You —$252.84 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD ' -k Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $214.04 <br /> Usage and Purchase Charges <br /> • Voice $60.75 <br /> Messaging $1.40 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $18.84 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $295.03 <br /> Total Charges Due by December 08, 2015 $295.03 <br /> Pay from phone Pay on the Web Questions: <br /> , At vzw,com/mybusinessaccount • • • ,. • '1.800.922.0204 or'611 from your phone ,. <br /> VB <br /> �Rle®� q �q <br /> rizon Bill Date November 13, 2015 CO <br /> Account Number 871628793-00001 dap <br /> Invoice Number 9755596093 Please Recycle <br /> EUGENE—PW/MAINTENANCE <br /> VICTORIA DOYLE Total Amount Due by December 08, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. Q�9C q <br /> Please return this remit slip with payment. $2 J OJ <br /> s ❑❑❑ • ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address III'IIIII"'IIIIII"Illllllllllllllllllll'llllllrllllllllllllll" <br /> has changed or you are adding or changing your email address. <br /> 97555960930108716287930000100000029503000000295032 <br />