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veriz®n✓ <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www vzw.com/mybusmessaccount °242059101=00002 02/05/16 <br /> Invoice Number 9758602072 <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> 0003782 05 MB 1,869 "AUTO T6 2 5710 97402-415920 -C23-P03705-11 <br /> 'PNldlll'ildrlllllllllllll'ul'llull"'llll'dhllll'Irlll <br /> Previous Balance(see back for details) $394.80 <br /> VICTORIA DOYLE Payment—Thank You —$394.80 <br /> CITY OF EUGENE PWM/POSk <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $374.62 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.48 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $375.10 <br /> Total Charges Due by February 05, 2016 $375.10 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount • 1.800.922.0204 dr*611 from your phone <br /> • VB <br /> e, <br /> l/erizon� Bill Date January 10,2016 <br /> Account Number 242059101-00002 paY <br /> Invoice Number 9758602072 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by February 05, 2016 <br /> 1820 ROOSEVELT BLVD EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. C <br /> Please return this remit slip with payment , Q$375.10 <br /> $ 000 . 00 <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'I"I'Illlltrtrllrllrllll'I'I'lllllllllrlllll'I'lllll'IIIuJIII.1 <br /> has changed or you are adding or changing your email address. <br /> 97586020720102420591010000200000037510000000375101 <br />