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• <br /> verizon1 <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 Y <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00001 02/05/16 <br /> Invoice Number 9758602071 <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> 0001534 08 MB 2.305 "AUTO 750571007402-415820 -C24-P01535-11 <br /> 1911111111111Il111111111lrlllll1llllll1lll6lllll.1llil.1111m1 <br /> Previous Balance(see back for details) $778.62 <br /> VICTORIA DOYLE • Payments—Thank You —$778.62 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD 11' Adjustments —$150.00 <br /> EUGENE,OR 97402-4159 Credit Balance —$150.00 <br /> Monthly Charges $864.21 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $25.81 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges .$890.02 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by February 05, 2016 $740.02 <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(#768)yAt vzw.com/mybusinessaccount 1.800.922.0204 or'611 from your phone <br /> Verizon @�O� Bill bate January 10, 2016 <br /> OT). <br /> Account Number 242059101-00001 Q�p <br /> Invoice Number 9758602071 PkaseRocy<IC <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. @ <br /> Please return this remit slip with payment. $740.02 <br /> $ LLJD . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address lrllll.11llllllllllllr1.illrrllr1.lllrllrllllllllrllllllllrllllll <br /> has changed or you are adding or changing your email address. <br /> 97586020710102420591010000100000089002000000740021 <br />