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Manage Your Account Account Number Date Due <br /> ` ve PO BOX 4005 www.vzw.comlmybusinessaccount 542058966 -Q0001 05/05/15 <br /> ACWORTH, GA 30101 -9006 —. <br /> Invoice Number 974375619447 <br /> 00179 79 03 MB 0.692 "AUTO T8 0 6010 97402- 415920 - C22- P17996 -11 Quick Bill Summary Mar 11 - Apr 10 <br /> 1 111111'1111 11 11 1111 1 1 1 11 19 1 1 1 1 1 1 1 1 1 9 11 11 111 1 1111 1 1 1 11 11 .1 1 11 11 <br /> VICTORIA DOYLE Previous Balance (see back for details) $141.40 <br /> CITY OF EUGENE PWM!POS .n - f : Payment — Thank You — $141.40 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $131.20 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.20 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> \ Total Current Charges $131.40 <br /> \ ) <br /> P Total Charges Due by May 05, 2015 $131.40 <br /> Pay from Wireless Pay on the Web 1 Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or `611 from your wireless <br /> VB <br /> Ve L wireless Bill Date April 10 2015 + <br /> Account Number 542058966 -00001 vow • <br /> Invoice Number 9743756194 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM /POS Total Amount Due by May 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Make check payable to Verizon Wireless. $131.40 <br /> 1 . � 0 <br /> Please return this remit slip with payment. J <br /> is ❑❑0 ■ DO <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El IIIIIIIIIIIIIIIIIIII' II II IIIIII <br /> 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 /> 974375619401054205896600001 ,00000013140000000131408 <br />