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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/mybusinessaceount ;542058966-00001. 01/05/16_ <br /> Invoice Number 9757022533 <br /> Quick Bill Summary Nov 11 —Dec 10 <br /> 0003798 04 MB 1.433 "AUTO T6 0 6010 07402-415020 -023-P03801-11 <br /> 111'11111111111'11111111111111111111111iI11111111111'll"I'llllll <br /> Previous Balance(see back lar details) $450.41 <br /> VICTORIA DOYLEpayment—Thank You —$450.41 <br /> CITY OF EUGENE PWM/POS <br /> = ' <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $304.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $32 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $304.62 <br /> Total Charges Due by January 05, 2016 $304.62 <br /> • <br /> Pay from phone Pay on the Web Questions: <br /> fY T ° .8 -_•. ATvzw.com/mybusmessaccount ,13 r r ' 1 14 orp;. 1_rot yourphone - - <br /> y p VB <br /> iergzo® 0� Bill Date December 10, 2015 Od <br /> Account Number 542058966-00001 aap <br /> Invoice Number 9757022533 PkaseRecyck <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. $304.62 <br /> Please return this remit slip with payment. <br /> $ 0CIO . D❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address l'1'I"Illl'll"llll"1'1111'1111'11111111111111111111111111111'1 <br /> has changed or you are adding or changing your email address. <br /> 97570225330105420589660000100000030462000000304628 <br />