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veriz®n✓ <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 :n:; - - <br /> ACWORTH,GA30101-9006 www.zw.com/mybusinesSaccount , 242059101-00004 11/05/15 <br /> Invoice Number 9753684263 <br /> Quick Bill Summary Sep 11 -Oct 10 <br /> 000371 3 06 MB 1.869 "AUTO T5 2 6610 97402.415920 -C23-P03716-11 <br /> IPIII'1I111IriIIJllll11119111"l'IIII1191111 119111I11IIII11 <br /> � <br /> Previous Balance(see back for details) $384.78 <br /> CITY OF EUGENE tG''*"� ` Payment—Thank You —$384.78 <br /> VICTORIA DOYLE EA <br /> 1820 ROOSEVELT BLVD IFFL1Yhhh < Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $395.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.52 <br /> Taxes,Governmental Surcharges&Fees • $.00 <br /> Total Current Charges $395.82 <br /> CC/ Total Charges Due by November 05, 2015 $395.82 <br /> S <br /> VO I <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT(#768) At vzvu.com/mybusinessaccount : .1.800.922.0204.or`611 from your wireless <br /> • <br /> • 1B <br /> veriz®n✓ Bill Date October 10, 2015 01} <br /> Account Number 242059101-00004aps <br /> Invoice Number 9753684263 please Recycle <br /> CITY OF EUGENE <br /> VICTORIA E Total Amount Due by November 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. c <br /> Please return this remit slip with payment. $395.82 <br /> ..-. . _ • $ ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> f Check here and fill out the back of this slip if your billing address III"'1111'Il"llhl'Il'1'Il'I'1l'Illlillllll111411lll'1l'Illl'I <br /> has changed or you are adding or changing your email address. <br /> 975368426301024205910113000400000039582000000395821 <br />