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verizon1 <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount businessaccount 242059101-00003 02/05/16 <br /> Invoice Number 9758602073 <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> 0003783 06 MB 1.869 "AUTO 76 2 5710 97402-415920 -C23-P03786-11 <br /> iiuIIII'PdIIlIil'rr'Pll'liI'lllrl'rl'lr'INl'lul <br /> Previous Balance(see back for details) $393.72 <br /> CITY OF EUGENE COL Payment—Thank You —$393.72 <br /> VICTORIA DOYLE ' <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $382.36 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.48 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $382.84 <br /> Total Charges Due by February 05, 2016 $382.84 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or'611 from your phone <br /> ®® VB <br /> Verizon ' Bill Date January 10, 2016 <br /> Account Number 242059101-00003 O0o <br /> Invoice Number 9758602073 Pkasc Recycle <br /> CITY OF EUGENE <br /> VICTORIADOYLE Total Amount Due by February 05, 2016 <br /> 1820ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. Q��O�f p <br /> Please return this remit slip with payment. ym82.84 <br /> s flhl . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> l J Check here and fill out the back of this slip if your billing address Illllllllrrlrll'IIIrIIrrllllrlr111l11'IIIIIIIIlI11II'IIIIII'I'II' <br /> has changed or you are adding or changing your email address. <br /> 97586020730102420591010000300000038284000000382841 <br />