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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 871628793-00001 01/08/16 <br /> Invoice Number 9757236725 <br /> • <br /> Quick Bill Summary Nov 14-Dec 13 <br /> 0003248 04 MB 1,433 "AUTO T7 0 8813 97402-415920 -C23-P03251-11 <br /> •Idlyhpulrlnl111iihrflhhrll1111irIIllnllrgplll1111 <br /> Previous Balance(see back for details) $295.03 <br /> EUGENE-PW/MAINTENANCE RA Payment—Thank You —$295.03 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $130.41 <br /> Usage and Purchase Charges <br /> Voice $35.80 <br /> Messaging $.53 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $13.88 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> G_n, Th a Total Current Charges $180.62 <br /> )210L1f t , Total Charges Due by January 08, 2016 $180.62 <br /> Pay from phone i Pay on the Web i i Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1,800.922.0204 or*611 from your phone <br /> VB <br /> `p <br /> i�erizon" Bill Date December 13, 2015 po <br /> Account Number 871628793-00001 dap <br /> Invoice Number 9757236725 Please Recycle <br /> EUGENE-PW/MAINTENANCE <br /> VICTORIADOYLE Total Amount Due by January 08, 2016 <br /> 1820ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. Q C <br /> Please return this remit slip with payment. d 18U•62 <br /> $ ❑❑❑ • 0❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 111lrllrrlrirll rrlrll111 r11111IlL111r 1rr 111 r11r 111 Iu1llh rr llr rlll <br /> has changed or you are adding or changing your email address. <br /> 97572367250108716287930000100000018062000000180622 <br />