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venzonV <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 WWw.vzw.com/mybusinessaccount ' 7.42058933-00001 01/05/16 <br /> Invoice Number 9757061715 <br /> Quick Bill Summary Nov 11 — Dec 10 <br /> 0003799 05 MB 1.651 "AUTO T6 0 6810 97402-415920 -C23-903602-11 <br /> 'Imlll"llllillllll'IIIDIIpl111'ulllhPllllIil'I'IIIdPIII <br /> Previous Balance(see back for details) $368.23 <br /> CITY OF EUGENE 711..^ r Payment—Thank You —$368.23 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $484.23 <br /> Equipment Charges $432.48 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $7.98 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $924.69 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by January 05, 2016 $924.69 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <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 /> " �_mybu_ .."...___i <br /> '"rIPMT:.ji2768); "r_ At vzw.com/ sinessacc,unt '•. -_ • < �. ,1=800922"0204;or`611"from your phone — • <br /> VB <br /> y �y <br /> �aerlzon <br /> �I e Bill Date December 10, 2015 pp <br /> Account Number 742058933-00001 �p <br /> Invoice Number 9757061715 Please Recycle <br /> CITY OF EUGENE . <br /> VICTORIADOYLE Total Amount Due by January 05, 2016 <br /> 1820ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. Q <br /> Please return this remit slip with payment. 924.69 <br /> ym� $ <br /> W ❑❑❑ . ❑❑ <br /> PC BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I f Check here and fill out the back of this stip if your billing address Jill 11111'IIIIIII'III'III"'11"IIIIIIII'I'Il'Illllllllll'I1III <br /> has changed or you are adding or changing your email address. <br /> 97570617150107420589330000100000092469000000924691 <br />