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verizon1 <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 1/05/16 wWW.vzw.com/mybusinessaccount. 242059107-00002`0 <br /> ACWORTH,GA30101-9006 . : <br /> Invoice Number 9756963167 <br /> Quick Bill Summary Nov 11 — Dec 10 <br /> 0003800 06 MB 1.869 "AUTO T6 0 6810 97402-415920 -C23-P03803-11 <br /> 111111 IIIlllllllllllllllllll6r1iii11d6111II61d11d11111111I <br /> Previous Balance (see back for details) $701.98 <br /> VICTORIA DOYLE 11Qr}' `� Payment—Thank You —$701.98 <br /> CITY OF EUGENE PWM/POS 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 January 05, 2016 $394.80 <br /> Pay from phone Pay on the Web Questions: <br /> „#PMT(#768) 6. _Atvzw.com/mybusinessadcount . <br /> . . 1.600922A204pr.`611m <br /> troyourphone. <br /> VB <br /> iierizo1v Bill Date December 10, 2015 pp <br /> Account Number 242059101-00002 ao <br /> Invoice Number 9756963167 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by January 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> gn�.po <br /> Please return this remit slip with payment. 39 OO <br /> $ ❑0❑ . 0❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1 Check here and fill out the back of this slip if your billing address I I II I i111II l 1111111 III I lI l II I II I Ill I1111I Il I I Ill Ill II I III II I II I II <br /> has changed or you are adding or changing your email address. <br /> 97569631670102420591010013020000003948E1000000394801 <br />