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verizon1 <br /> Manage Your Account Account Number Date Due <br /> P0X4005 www.vzw.com/m businessaccount 242059101-00004 02/05/16 <br /> ACWORTH,GA30101-9006 y <br /> Invoice Number 9758602074 <br /> • Quick Bill Summary Dec 11 —Jan 10 <br /> 0003784 06 MB 1.869 "AUTO T6 2 5710 97402-415920 -C23-P03/87-11 <br /> II1111111l11ii111i1111r11111111I11I111111111111111111111111111111 <br /> Previous Balance(see back for details) $1,066.78 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE ,~ Payment—Thank You —$381.78 <br /> 1820 ROOSEVELT BLVD + Adjustments —$685.00 <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $417.54 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.63 <br /> Taxes,Governmental Surcharges&Fees $.82 <br /> Total Current Charges $418.99 <br /> Verizon Wireless News _ <br /> Change To Your Service Total Charges Due by February 05, 2016 $418.99 <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) At vzw.com/mybusinessaccount 1.800.922.0204 or'611 from your phone <br /> verizonv Bill Date January 10, 2016 VB <br /> Account Number 242059101-00004 a0 <br /> Invoice Number 9758602074 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA E 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. $418.99 <br /> X000 . 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 11111111111111111111Ilil011l11111114IIII1ll11111111111'Illlllll <br /> has changed or you are adding or changing your email address. <br /> 97586020740102420591010000400000041899000000418991 <br />