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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. 242059101-00004_.01/05/16 <br /> Invoice Number 19756963169 <br /> Quick Bill Summary Nov 11 — Dec 10 <br /> 0003802 06 MB 1.869 "AUTO T6 0 6810 97402-415920 -C23-903805-11 <br /> I'lllllllllllll'ii'liI1"IIIIIIIIIIItII'll"III'llllllll"'1'1111 <br /> Previous Balance (see back for details) $394.80 <br /> CITY OF EUGENE 'r •4 Payment—Thank You —$394.80 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD • Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $41630 <br /> Usage and Purchase Charges $650.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.48 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,066.78 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by January 05, 2016 $1,066.78 <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 /> #PMT(#768) At vzw.com/mybusinessaccount 1:800 922:0204 or,*611 from your phone <br /> VB <br /> ® <br /> ®® <br /> Verizon' Bill Date December 10, 2015 Ott <br /> Account Number 242059101-00004 aoa <br /> Invoice Number 9756963169 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. $1,066.78 <br /> Please return this remit slip with payment <br /> $ 111 1110111 . 1110 <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 II'Illlll'Ill'I'Illllllll'I'I'11111111111"IIIIIII'11111'IIII'rlt <br /> 1 <br /> has changed or you are adding or changing your email address. <br /> 97569631690102420591010000400000106678000001066781 <br />