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verizoW <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 vdwW vzw.corn/mybusmessccount 942058818-00001 Past Due- <br /> ACWORTH,GA 30101-9006 -� , N ,; .. <br /> Invoice Number 9757101636 <br /> Quick Bill Summary Nov 11 — Dec 10 <br /> 0003803 06 MB 1.869 "AUTO T6 0 6910 97402-415920 -C23-P03806-11 <br /> II <br /> It 1111111111111111111.11111111111111 <br /> Previous Balance(see back for details) $394.80 <br /> VICTORIA DOYLE No Payment Received $.00 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Balance Forward Due Immediately $394.80 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $394.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges Due by January 05,2016 $394.80 <br /> Total Amount Due $789.60 <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <br /> Pay from phone Pay on the Web Questions: <br /> •• 't vzw:com mybusinessaccoun - 1C:n • .r 14'or. . mm yourp ones' <br /> VB <br /> veroz®n✓ Bill Date December 10, 2015 <br /> Account Number 942058818-00001 %e <br /> Invoice Number 9757101636 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> 7pV.7.6Q <br /> Please return this remit slip with payment. O V <br /> $ ❑0L . 111❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I I Check here and fill out the back of this slip if your billing address Illll'I'IIIIIIII'I'II'II'Illlll'Illlllllll"II'Illl'lll'I'llll'II <br /> has changed or you are adding or changing your email address. <br /> 97571016360109420588180000100000039480000000789606 <br />