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• <br /> verizon" <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 <br /> ACWORTH,GA 30101-9006 wwvii,vzw.con/myb <br /> rusinessaccount •871628793-00001 Past Due <br /> Invoice Number 9758873070 <br /> Quick Bill Summary Dec 14-Jan 13 <br /> 0003239 04 MB 1.433 "AUTO 11 0 5113 91402-415920 -023-P03242-11 <br /> 1111111111111111111111111111111111111111+111111.1111111111.1111 <br /> Previous Balance(see back for details) $180.62 <br /> EUGENE-PW/MAINTENANCE {} No Payment Received $.00 <br /> VICTORIA DOYLE k' • <br /> 1820 ROOSEVELT BLVD Balance Forward Due Immediately $180.62 <br /> EUGENE,OR 97402-4159 c" <br /> Monthly Charges $84.68 <br /> Usage and Purchase Charges <br /> Voice $25.00 <br /> • Messaging $.18 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $9.49 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges Due by February 08,2016 $119.35 <br /> or <br /> c.„)./ - Total Amount Due (2 .)%7 <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <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 /> a® <br /> Yeriz®n1 Bill Date January 13, 2016 pp 1 <br /> • <br /> Account Number 871628793-00001 (1oa <br /> • <br /> Invoice Number 9758873070 Please Recycle <br /> EUGENE—PW/MAINTENANCE <br /> VICTDRIADOYLE Total Amount Due • <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $2A�.97 <br /> Please return this remit slip with payment. 77 <br /> sLim . D❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I Check here and Till out the back of this slip if your billing address IIIIIIIIIII111.1111111iiIIIIr111111111111111111i1111II1r1i1i11111 <br /> I <br /> has changed or you are adding or changing your email address. <br /> 975887313700108716287930000100000011935000000299972 <br />