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Verizon <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 <br /> ACWORTH,GA30101-9006 www.vzw.com/mybusinessaccount 942058818-00001 02/05/16 <br /> ,. . <br /> Invoice Number 9758738750 <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> 0003785 06 MR 1.869 "AUTO T6 2 5710 97402-415920 -C23-803788-11 <br /> 11111,1111 Irhrrrlgrhpinlrtplrlrnrlllurllhlrpult,I <br /> Previous Balance(see back for details) $789.60 <br /> VICTORIA DOYLE '? Payment—Thank You —$789.60 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD +& Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $349.47 <br /> Verizon Wireless'Surcharges <br /> • <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $349.93 <br /> --Verizon Wireless News Total Charges Due by February 05, 2016 $349.93 <br /> Change To Your Service <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 /> #PMT 0768) -At vzw.com/mybusinessaccount 1.800.922.0204 or`611 from your phone <br /> ■ VB <br /> ®p <br /> GeC��®® ,� Bill Date .January 10, 2016 pp <br /> Account Number 942058818-00001 (1 <br /> Invoice Number 9758738750 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by February 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 49.93 <br /> Please return this remit slip with payment. <br /> W ❑❑❑ . ❑❑ <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 llltl111111IlIlllIlltlllllI'Il"IrlllllrlrrrlrlrlllllllllIlll <br /> has changed or you are adding or changing your email address. <br /> 97587387500109420588180000100000034993000000349936 <br />