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Manage Your Account Account Number Date Due <br /> verILnwfreless PO BOX 4005 www.vzw.com /mybusinessaccount 242059101 -00002 04/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 1 9742006942 <br /> Quick Bill Summary Feb 11 – Mar 10 <br /> 0001 750 06 MB 1.819 "AUTO T6 0 5910 97402 - 415920 - C24-P01751 -11 <br /> III I II' II i111111II 'I " IIIII' I II " II I I I I' <br /> Previous Balance (see back for details) $176.78 <br /> VICTORIA DOYLE " �` <br /> Payment – Thank You – $176.78 <br /> CITY OF EUGENE PWM /POSY <br /> 1820 ROOSEVELT BLVD ' -F Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $675.50 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.78 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $67728 <br /> er5 . Total Charges Due by April 05, 2015 $677.28 <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 /> Vero Onwireless Bill Date March 10, 2015 s <br /> Account Number 242059101 -00002 - • <br /> Invoice Number 9742006942 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. $677.28 <br /> Please return this remit slip with payment. <br /> ■ LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> I I Check here and fill out the back of this slip if your billing address I " 11111" I "I' <br /> has changed or you are adding or changing your email address. <br /> 97420069420102420591010000200000067728000000677281 <br />