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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 242059101-00003 12/05/15 <br /> Invoice Number 9755324224 <br /> Quick Bill Summary opt 11 -Nov 10 <br /> 0003746 06 MB 1.869 "AUTO T5 0 6710 97402-415920 -C23-P03749-11 <br /> 11.11111111111'Ill..II1IIi.11111111111'11'11111111'Il'11111'I'I'1 <br /> Previous Balance(see back for details) $427.28 <br /> CITY OF EUGENE Payment—Thank You <br /> VICTORIA DOYLE �i,g�' ' —$427.28 <br /> 1820 ROOSEVELT BLVD m=ce, Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $425.50 <br /> Verizon Wireless'Surcharges <br /> • and Other Charges&Credits $1.78 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $427.28 <br /> Total Charges Due by December 05, 2015 $427.28 <br /> L:791\g <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 10,2015 <br /> Account Number 242059101-00003 00 <br /> Invoice Number 9755324224 PleaseRecycic <br /> CITY OF EUGENE <br /> VICTORIADOYLE Total Amount Due byDecember 05, 2015 <br /> 1820R <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. �Yp27�2O� <br /> Please return this remit slip with payment. <br /> 111111111 111111 <br /> PC BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 11119111911111111111111111111111111,1111111111111111111'1"III' <br /> has changed or you are adding or changing your email address. <br /> 97553242240102420591010000300000042728000000427281 <br />