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• <br /> verizon✓ <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00001 12/05/15 <br /> Invoice Number 9755324222 <br /> Quick Bill Summary opt 11 -Nov 10 <br /> 0001600 08 MB 2.305 "AUTO T6 0 6710 97402-415920 -C24-P01601-11 <br /> Illlll'Illllllrllllrllllll'll'llllllllllllllllll'llllllllll'lll'l <br /> Previous Balance(see back for details) $1,135.82 <br /> ' VICTORIA DOYLE ' Payment—Thank You —$1,135.82 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD £ r Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $994.38 <br /> Equipment Charges $99.99 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits - $28.21 <br /> Taxes,Governmental Surcharges&Fees $00 <br /> Total Current Charges $1,122.58 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by December 05, 2015 $1,122.58 <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 <br /> adjustments resulting from the i <br /> plan/feature change. CA-.em n e. I I l ISo( <br /> Pay from Wireless Pay on the Web I Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless <br /> VB <br /> verizonV Bill Date November 10, 2015 <br /> Account Number 242059101-00001 Qp <br /> Invoice Number 9755324222 Please Recycle <br /> VICTORIA DOYLE <br /> WY OF EUGENE PWM/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. • $1,122.58 <br /> s ❑ El . CI El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address lllllill'Illrllllllllllllllllllllliiii11llllllllllllllrllllll'Ill <br /> has changed or you are adding or changing your email address. <br /> 97553242220102420591010000100000112258000001122581 <br />