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\ / Manage Your Account Account Number Date Due <br /> wireiess PO BOX 4005 www.vzw.com /mybusinessaccount 742058933 -00001 03/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9740407973 <br /> 001 1999 03 AB 0.663 "AUTO T3 0 5810 97402- 415920 - C22- P12010 -11 Quick Bill Summary Jan 11 — Feb 10 <br /> III uIII I IJ I I" 1 1 11 11 ' III 1 " I I " III i iiiI u I " II'II'II II <br /> CITY OF EUGENE "r Previous Balance (see back for details) $121.38 <br /> VICTORIA DOYLE Payments — Thank You — $121.38 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $111.20 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.16 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $111.36 <br /> `X \ � Total Charges Due by March 05, 2015 $111.36 <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 /> veri7Qn wireless Bill Date February 10, 2015 N <br /> Account Number 742058933 -00001 • <br /> Invoice Number 9740407973 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by March 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Make check payable to Verizon Wireless. , 36 <br /> Please return this remit slip with payment. <br /> $D77.1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address 11111 1 1 1 11111 11 111 "111 11 1 1 1 11 11 1 11 1 1 1 1 11 1 1 111 11 1111"1 1 11 11 1 1 11 1 <br /> has changed or you are adding or changing your email address. <br /> 9 740407973010742058933000010000001113600000011136 <br />