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Manage Your Account Account Number Date Due <br /> verizQnwireless PO BOX 4005 www.vzw.com /mybusinessaccount 242059101 -00002 03/05/15 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 9740317304 <br /> 001 1 991 02 AB 0.403 "AUTO T3 0 5810 87402- 415820 - C22- P12002 -11 Quick Bill Summary Jan 11 — Feb 10 <br /> IIIII <br /> VICTORIA DOYLE Vi Previous Balance (see back for details) $253.72 <br /> CITY OF EUGENE PWM /POS <br /> V. Payment — Thank You — $253.72 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $175.5 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.28 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $176.78 <br /> \ \--/ Total Charges Due by March 05, 2015 $176.78 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vztv.com /mybusinessaccount 1 800.922 0204 or *611 from your wireless <br /> _ VB <br /> veri7QAwireless Bill Date February 10, 2015 N <br /> Account Number 242059101 -00002 <br /> Invoice Number 9740317304 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 /> Please return this remit slip with payment. $1 76.78 <br /> �nnn <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> EI Check here and fill out the back of this slip if your billing address IIIIIIIIIIIIIIIIII�IIIIIIII' IIIl llll 'IIIIIIIIIIIII'I'lll�'II'���1 <br /> has changed or you are adding or changing your email address. <br /> 97403],7304010242059],0], 000020000001,76780000007,76781, <br />