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verizoW <br /> Manage Your Account Account Number Date Due <br /> PBOX 40 <br /> ACWORTH,O5 GA 30101-9006 -WWw vzw coln7mybuslnessaccount 242059101°-00003 •01/05/16 <br /> Invoice Number 9756963168 <br /> Quick Bill Summary Nov 11 — Dec 10 <br /> 0003801 06 MB 1.669 "AUTO T6 0 6810 97402-015920 -C23-P0380441 <br /> II1111111111i11u11111111111111uW1i 1111111191111111d1 <br /> Previous Balance(see back for details) $427.28 <br /> CITY OF EUGENE Payment—Thank You —$427.28 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD 14 Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $393.26 <br /> Verizon Wireless'Surcharges <br /> • and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $393.72 <br /> • <br /> Verizon Wireless News Total Charges Due by January 05, 2016 $393.72 <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 /> Pay from phone Pay on the Web Questions: <br /> 4411TTil .: •-•[;-..—• • • ,t-vzw.com mybusinessaccount - •1':ri:• .0 r'• or .11- rom:yourp one <br /> VB <br /> ® <br /> p® <br /> Yerizoni Bill Date December 10, 2015 OD, <br /> Account Number 242059101-00003 CEp <br /> Invoice Number 9756963168 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by January 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 393.72 <br /> Please return this remit slip with payment. J7 <br /> LE❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I Check here and.fill out the back of this slip if your billing address 1i11111111r1t91f11'll'll'1111111111111t111I11i11�1111f111'Il'111 <br /> I <br /> has changed or you are adding or changing your email address. <br /> 97569631680102420591010000300000039372000000393721 <br />