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\ / Manage Your Account Account Number Date Due <br /> ve tj.ww;reless PO BOX 4005 www.vzw.com /mybusinessaccount 242059101 -00001 03/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9740317303 j <br /> Quick Bill Summary Jan 11 — Feb 10 <br /> 0000544 SP 5810 97402- 415920 - C33- P00544 -11 <br /> Previous Balance (see back for details) $2,511.64 <br /> VICTORIA DOYLE D <br /> CITY OF EUGENE PWM /POS 1 Payment — Thank You — $2,511.64 <br /> 1820 ROOSEVELT BLVD � e f Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $1,019.69 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $30.73 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $1,050.42 <br /> Verizon wireless News Total Charges Due by March 05, 2015 $1,050.42 <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 1 Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or `611 from your wireless <br /> VB <br /> veriZQAwireress Bill Date February 10, 2015 *II <br /> Account Number 242059101 -00001 •« <br /> Invoice Number 9740317303 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM /POS Total Amount Due by March 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. <br /> 1 050.42 <br /> Please return this remit slip with payment. f <br /> , ❑❑❑ ■ El El <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 /> 97403173030102420591 0100001000001,05042000001050421 <br />