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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 942058818-00001 12/05/15 <br /> Invoice Number 9755461721 <br /> Quick Bill Summary oct 11 -Nov 10 <br /> 0003748 06 MB 1.869 "AUTO 15 0 6710 97402-415920 -C23-P03751-11 <br /> 1.11111tt'lllllll'll'IIIIIl11111111'll'11111'1'1111111n111'1'11 <br /> Previous Balance(see back for details) $406.50 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS -(.f+"' Payment—Thank You —$406.50 <br /> 1820 ROOSEVELT BLVD * 4 Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $394.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by December 05, 2015 $394.80 <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 942058818-00001- 9 ' <br /> Invoice Number 9755461721 Please Recyck <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. A <br /> Please return this remit slip with payment. $394.80 <br /> ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I I Check here and fill out the back of this slip if your billing address lllll111"11'111111'111'lll"lll'11111111111111111111111111111111 <br /> has changed or you are adding or changing your email address. <br /> 9755461721010942058&180000100000039480000000394806 <br />