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verizonv' <br /> 'Manage Your Account Account Number Date Due <br /> ACR www..vzw.com/mybusinessaccount 242059101-00004 12/05/15 <br /> ACWORTH,G GA 30101-9006 e <br /> Y <br /> Invoice Number 9755324225 <br /> Quick Bill Summary opt 11 -Nov 10 <br /> 0003747 06 MB 1,869 "AUTO T5 0 6710 97402415920 -023-P03750-11 <br /> lllllll'lilili1111111111111111till.Illtlrttrl11111litilllylyr111r <br /> Previous Balance(see back for details) $395.82 <br /> CITY OF EUGENE Payment—Thank You —$395.82 <br /> VICTORIA DOYLE --`4 •'v <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $394.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by December 05, 2015 $394.80 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT(6768) At uzw.com/mybusinessaccount 1.800.922.0204 or`611 from your wireless <br /> VB <br /> ®, <br /> aler'z®ni Bill Date November 10, 2015 pp <br /> Account Number 242059101-00004 dap <br /> Invoice Number 9755324225 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA E Total Amount Due by December 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. ��ff7p po <br /> Please return this remit slip with payment. '4 O <br /> $ ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address ll"l'lll"lllllllmhili1041idikind411114"6"II"l <br /> has changed or you are adding or changing your email address. <br /> • <br /> 97553242250102420591010000400000039480000000394801 <br />