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Manage Your Account Account Number Date Due <br /> verILnwhretess PO BOX 4005 www.vzw.com /mybusinessaccount 542058966 -00001 03/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9740371854 <br /> 001 1 997 03 AB 0.663 "AUTO T3 0 5810 97402- 415920 - 022- P12008 -I1 Quick Bill Summary Jan 11 — Feb 10 <br /> I 11 X 1111 1 111 1 111 +111i <br /> VICTORIA DOYLE Previous Balance (see back for details) $121.38 <br /> CITY OF EUGENE PWM /POS 1`7 <br /> 1820 ROOSEVELT BLVD :`. Payment — Thank You — $121.38 <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $121.20 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.18 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> / Total Current Charges $121.38 <br /> V Total Charges Due by March 05, 2015 $121.38 <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 /> ve wireless Bill Date February 10, 2015 + <br /> Account Number 542058966 -00001 r« , <br /> Invoice Number 9740371854 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. $121.38 <br /> $ L❑❑ . El El <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 "l'lI"I'Illllll"II'I "I'IIIuilll 1111111IIII1'll11'II1II'lllul <br /> has changed or you are adding or changing your email address. <br /> 97403718540105420589660000100000012 ],38000000121388 <br />