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Manage Your Account Account Number Date Due <br /> ireMpwireless PO BOX 4005 www.vzw.com/mybusinessaccount 242059101 -00001 04/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9742006941 <br /> Quick Bill Summary Feb 11 — Mar 10 <br /> 0000475 SP 5910 97402 - 415920 - 033- P00475 -11 <br /> Previous Balance (see back for details) $1,050.42 <br /> VICTORIA DOYLE <br /> 4) ci Payment — Thank You — $1,050.42 <br /> CITY OF EUGENE PWM /POS <br /> 1820 ROOSEVELT BLVD �- -' Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $992.65 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $29.38 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $1,022.03 <br /> Verizon Wireless News Total Charges Due by April 05, 2015 $1,022.03 <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 1 �►, / J <br /> from your r last bill and service <br /> b3 <br /> adjustments resulting from the <br /> plan feature change. <br /> pek•ka /' I ai ( 5- <br /> ^� <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 /> ver� Lnwireless Bill Date March 10, 2015 fir Account Number 242059101 -00001 «, <br /> Invoice Number 9742006941 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. $1,022.03 <br /> Please retum this remit slip with payment. <br /> $ ❑❑❑ ■ ❑L1 <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 <br /> has changed or you are adding or changing your email address. <br /> 97420069410102420591010000100000102203000001022031 <br />