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verizon" <br /> Manage Your Account Account Number Date Due <br /> AOX4005 wwvi.vzie.com/inybusineiseecount,7, 242059101-00001 01705/16 <br /> ACW0RTH,GA 30101-9006 .- <br /> Invoice Number 9756963166 <br /> Quick Bill Summary Nov 11 — Dec 10 <br /> 0001556 00 MB 2.305 "AUTO 15 0 6810 97402-415920 -C24-P0155/-11 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIII.11111IIIIII11111111111III111111111I <br /> Previous Balance (see back for details) $1,122.58 <br /> VICTORIA DOYLE Payment—Thank You —$1,122.58 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Adjustments —$300.00 <br /> EUGENE,OR 97402-4159 Credit Balance' —$300.00 <br /> Monthly Charges $1,048.16 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $30.46 <br /> Taxes,Governmental Surcharges&Fees $00 <br /> Total Current Charges $1,018.62 <br /> Total Charges Due by January 05, 2016 $778.62 <br /> ( Y <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.conVmybusinessaccount - 1.800.922.0204or'611 from your phone - <br /> __ VB <br /> verizonV Bill Date December 10,2015 <br /> Account Number 242059101-00001 Qap <br /> Invoice Number 9756963166 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by January 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $778.62 <br /> Please return this remit slip with payment. <br /> • <br /> • $ ❑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 1111111111111 II I I I II I II I II I II I III I I1111111111I I II I II 111 i 111111111 <br /> has changed or you are adding or changing your email address. <br /> 97569631660102420591010000100000107862000000778621 <br />