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verizon✓ <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 • <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 542058966-00001 12/05/15 <br /> Invoice Number 9755383199 <br /> Quick Bill Summary oct 11 -Nov10 <br /> 0003744 04 MB 1.433 "AUTO 15 0 6710 97402415920 -C23-P03747-11 <br /> 1111111111)l l 11111111111111l l'l l 11l l l 11111111111111111111111111l1 <br /> Previous Balance(see back for details) $131.40 <br /> VICTORIA DOYLE • <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$131.40 <br /> 1820 ROOSEVELT BLVD - Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $449.97 <br /> Verizon Wireless'Surcharges <br /> • and Other Charges&Credits $.44 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $450.41 <br /> Verizon Wireless News Total Charges Due by December 05, 2015 $450.41 <br /> Change To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service t� 1 1 <br /> adjustments resulting from the nnnCCCCC T�It <br /> plan/feature change. r1 C T <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 /> veri■zon✓ Bill Date November 10,2015 <br /> Account Number 542058966-00001 aCIO� <br /> Invoice Number 9755383199 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due byDecember 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. $450.41 <br /> 6000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 11111111'11l lIl"llllll11111111111111111111111111111'I ll 111 111 ll l <br /> has changed or you are adding or changing your email address. <br /> 97553831990105420589660000100000045041000000450418 <br />