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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 742058933-00001 12/05/15 <br /> Invoice Number 9755422127 <br /> Quick Bill Summary opt 11 -Nov 10 <br /> 0003743 04 MB 1.433 "AUTO 15 0 6710 97402-415920 -C23-P03746-11 <br /> 1111111'll'lllllllllll'1111111'lll'llllllllll'I"II"lllllll'I <br /> Previous Balance(see back for details) $13920 <br /> CITY OF EUGENE r <br /> VICTORIA DOYLE Payment—Thank You —$139.20 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $367.99 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $24 <br /> Taxes,Governmental Surcharges Si Fees $.00 <br /> Total Current Charges $368.23 <br /> Verizon Wireless News Total Charges Due by December 05, 2015 $368.23 <br /> Change To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> • <br /> Pay from Wireless Pay on the Web Questions: <br /> • #PMT(#768) , At vzw.com/mybusinessaccount .1.800.922.0$4 or*611 from your wireless <br /> 9 VB <br /> tlerizon1 Bill Date November 10, 2015 Ote <br /> Account Number 742058933-00001 ()Cie <br /> Invoice Number 9755422127 Please Recycle <br /> CITY OF EUGENE • <br /> VICTORIA DOYLE Total Amount Due by December 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. q <br /> Please return this remit slip with payment. $368.23 <br /> $ El El D ❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and till out the back of this slip if your billing address 1111 1111 ll l 1111 III 1111 ll l ll l 1111111 ll 111 l ll 111111r1 ll 111 11 111 1111 <br /> has changed or you are adding or changing your email address. <br /> 97554221270107420589330090100000036823000000368231 <br />