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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 vwdw.vzw :com/rnybusinessaccount 942058818-00001 11/05/15 <br /> Invoice Number 9753821019 <br /> Quick Bill Summary Sep 11 —Oct 10 <br /> 0003714 06 MB 1.869 "AUTO T5 2 6610 97402-415920 -C23-P03711-11 <br /> Itltltlllltllltlll ll'llllll'lll'llllllllllllllll llltlltllllll <br /> Previous Balance(see back for details) $374.76 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$374.76 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $405.96 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.54 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $406.50 <br /> Total Charges Due by November 05, 2015 $406.50 <br /> -°` bc -9.53 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 Irom.your wireless _ <br /> 0� <br /> VB <br /> ®� <br /> ®7erizonv Bill Date October 10, 2015 pp <br /> Account Number 942058818-00001 aoa <br /> Invoice Number 9753821019 please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by November 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> �OGV.CO <br /> Please return this remit slip with payment. J <br /> $ ❑❑D . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address II'lIll'lllIuIllllllllllilllllilltltIi.11llltltllt9lllttll'llll <br /> has changed or you are adding or changing your email address. <br /> 97538210190109420588180000100000040650000000406506 <br />