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veriz®n1 <br /> Manage Your Account Account Number Date Due <br /> ACX4005 <br /> ACWORTH,GA 30101-9006 <br /> www,vzw.com/mybusinessaccount 542058966-00001 02/05/16 <br /> Invoice Number 9758660717 <br /> Quick Bill Summary Dec 11 —Jan 10 <br /> 0003780 04 MB 1433 "AUTO 16 2 5710 97402-415920 -C23-P03783-11 <br /> llllllttllllllllllllllll'111 lllllrttrltlllll'llllrl llllr 11111 <br /> Previous Balance(see back for details) $304.62 <br /> VICTORIADOYLE <br /> CITY OF EUUGENEGENE PWM/POS payment—Thank You —$304.62 <br /> ' <br /> 1820 ROOSEVELT BLVD .1.-1a11Lc Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $267.85 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $28 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $268.13 <br /> Total Charges Due by February 05, 2016 $268.13 <br /> • <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 /> veriz®i ! Bill Date January 016 O'or <br /> Account Number 542058966-00001 $p <br /> Invoice Number 9758660717 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by February 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. .$2668p <br /> Please return this remit slip with payment. <br /> E13 <br /> 11110 . DE • <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fiilout the back ofthis slip ifyour billing address ll�ll�lrrl�lllli�l�lllrl�llIlllllllrllllltrllltlll�llltttlllllll <br /> has changed or you are adding or changing your email address. <br /> 97586607170105420589660000100000026813000000268138 <br />