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Manage Your Account Account Number Date Due <br /> verina ;recess PO BOX 4005 www.vzw.com /mybusinessaccount 542058966 - 00001 04/05/15 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 9742062202 <br /> 0012128 03 AB 0.663 "AUTO 750591097402- 415920 - C22- P12140 -11 Quick Bill Summary Feb 11 — Mar 10 <br /> IIIiIIII I' I' I III"II <br /> VICTORIA DOYLE Previous Balance (see back for details) $121.38 <br /> CITY OF EUGENE PWM /POS <br /> 1820 ROOSEVELT BLVD Payment — Thank You — $121.38 <br /> EUGENE, OR 97402 - 4159 Balance Forward $.00 <br /> Monthly Charges $141.20 <br /> Verizon Wireless' Surcharges <br /> C � '� 3Ia3 I I S and Other Charges & Credits $.20 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $141.40 <br /> p j 1 3 1 2,0 <br /> Total Charges Due by April 05, 2015 $141.40 <br /> o c:Loor„.\-7. <br /> A.ok- \OWt nno< .. �C�S j <br /> --Q4l» - <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 /> verizpflwireless Bill Date March 10 2015 <br /> 4+1 <br /> Account Number 542058966 -00001 �Ii <br /> Invoice Number 9742062202 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM /POS Total Amount Due by April 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $141.40 <br /> Please return this remit slip with payment. <br /> s ❑❑LI ■ LI111 <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 /> 11111 1 1 11 1 111" 1111 11 111 1 1 1 1 111 1 11 1 11 11 1 1 111 11 1111'1 11 11 11 1 1 111 <br /> has changed or you are adding or changing your email address. <br /> 974206220201054205896600001 ,0000001,41,400000001,41,408 <br />