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veriz®W <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 - www.vzw.com/mybusinessaccount 742058933-00001 02/05/16 <br /> Invoice Number 9758699342 <br /> • <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> 0003781 05 MB 1.651 "AUTO T62571097402-415920 -C23-P03784-11 <br /> Ill'llll'lllll'll ll"llllll'111'll"Illllllll�lr�rrlll'11�1111 <br /> Previous Balance(see back for details) $924.69 <br /> CITY OF EUGENE Payment—Thank You —$924.69 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD W1119 Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $545.50 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $10.06 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $555.56 <br /> Total Charges Due by February 05, 2016 $555.56 <br /> Pay from phone Pay on the Web Questions: <br /> • <br /> #PMT,(#768)-, Afvnv.com/mybusinessaccount . ..1.800.922.0204 or'611 from your phone <br /> • VB <br /> verizon1 Bill Date January 10,2016 • CM- <br /> Account Number 742058933-00001 dap <br /> Invoice Number 9758699342 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by February 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. �555GGC GJ6 <br /> Please return this remit slip with payment. <br /> $ ❑LI❑ . ❑LI <br /> PO BOX 660108 • <br /> DALLAS, TX 75266-0108 <br /> ri <br /> Check here and fill out the back of this slip if your billing address Illllllll��l�rlll1llhIllIll1ll)llIrll�llllll11llll1l1II�lhI�Illll <br /> has changed or you are adding or changing your email address. <br /> 97586993420107420589330000100000055556000000555561 <br />