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Veriz®n✓ <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 371628681-00001 01/08/16 <br /> Invoice Number 19757198053 <br /> Quick Bill Summary Nov 14—Dec 13 <br /> 0001 336 09 MB 2.523 "AUTO T1 0 6813 97402-415920 -024-P01337-11 <br /> Irllrllrllulllllilllrltrll'IIIIPII1lliilri'IIIIIrIlrlrhllll <br /> Previous Balance(see back for details) $1,419.92 <br /> EUGENE-PARKS&OPEN SPACES 0; Payments—Thank You —$1,419.92 <br /> VICTORIA DOYLE 745 <br /> 1820 ROOSEVELT BLVD J — Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $231.95 <br /> 11 Usage and Purchase Charges <br /> Y" C Voice $274.90 <br /> Messaging $16.36 <br /> ‘a-()-- (( Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $39.62 <br /> Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 <br /> Change To Your Service Total Current Charges $562.83 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage Total Charges Due by January 08, 2016 $562.83 <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) . At vzw.com/mybusinessaccount • 1:800.922.0204 of*611 from your phone <br /> y VB <br /> Veriz®n✓ Bill Date December 13,2015 pb <br /> Account Number 371628681-00001 $e. <br /> Invoice Number 9757198053 • pleaseRecycle <br /> EUGENE—PARKS&OPEN SPACES <br /> VICTORIA DOYLE Total Amount Due by January 08, 2016 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $562.83 <br /> Please return this remit slip with payment. $ 1111110 . 1110 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 111111111111111111111""111119111"1111111"111911111111"1111 <br /> has changed or you are adding or changing your email address. <br /> 97571980530103716286810000100000056283000000562834 <br />