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\ Manage Your Account Account Number Date Due <br /> mormaluwin3iess PO BOX 4005 www.vzw.com /mybusinessaccount 242059101 -00001 02/05/15 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 9738622345 <br /> Quick Bill Summary Dec 11 — Jan 10 <br /> 0000501 SP 5710 97402- 415920 - C33- P00501 -I1 <br /> Previous Balance (see back for details) $4,262.41 <br /> VICTORIA DOYLE V. <br /> . _� <br /> CITY OF EUGENE PWM /POSE Payment — Thank You — $4,262.41 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 - <br /> Monthly Charges $2,477.50 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $34.14 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $2,511.64 <br /> Verizon Wireless News Total Charges Due by February 05, 2015 $2,511.64 <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 Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com / mybusinessaccount 1.800.922.0204 or `611 from your wireless <br /> VB <br /> verizonwireiess Bill Date January 10, 2015 <br /> Account Number 242059101 -00001 r• <br /> Invoice Number 9738622345 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM /POs Total Amount Due by February 05, 2015 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $2,511.64 <br /> Please return this remit slip with payment. <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> Check here and fill out the back of this slip if your billing address <br /> has changed or you are adding or changing your email address. <br /> 97386223450102420591,01, 0000 ],0000025],],6400000251,],64], <br />