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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 242059101-00002 12/05/15 <br /> Invoice Number 9755324223 <br /> Quick Bill Summary oct 11 -Nov 10 <br /> 0003745 06 MB 1.869 "AUTO T5 0 6710 97402-415920 -023-P03744-11 <br /> Illtllillll'llllllllll"Illlll"ll'I Ill.IiIIilllllllllll.111 <br /> Previous Balance(see back for details) $384.78 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$384.78 <br /> - <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $403.98 <br /> Equipment Charges $297.48 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.52 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $701.98 <br /> Total Charges Due by December 05, 2015 $701.98 <br /> f (Y� <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount '1.860.922.0204 or*611 from your wireless <br /> _._. . N'IT 0768- . <br /> - m vzw.com/mybusinessaccount <br /> VB <br /> p�®e <br /> Vrizon" Bill Date November 10, 2015 <br /> Account Number 242059101-00002 $a <br /> Invoice Number 9755324223 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OFEUGENEPWM/POS Total Amount Due by December 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. ym $701.98 <br /> s ❑❑❑ . ❑❑ <br /> PD BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip it your billing address IILI1r101111111'll'l"lllll'I'll"I!llllll"lllll'Illl'll'llll <br /> has changed or you are adding or changing your email address. <br /> 97553242230102420591010000200000070198000000701981 <br />