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Manage Your Account Account Number Date Due <br /> wwizszwireiess PO BOX 4005 www.vzw.com /mybusinessaccount 742058933 -00001 05/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9743792877 <br /> 0017977 03 MB 0.692 "AUTO 780601097402- 415920 - C22- P17994 -11 Quick Bill Summary Mar 11 — Apr 10 <br /> IiuuIIIIIIiIII'IIIII'I'll' III' III iiiiIIII'IIII 'III'IIII <br /> CITY OF EUGENE x Previous Balance (see back for details) $131.38 <br /> VICTORIA DOYLE Payment — Thank You — $131.38 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $121.20 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.18 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> •0 Total Current Charges $121.38 <br /> � <br /> Total Charges Due by May 05, 2015 $121.38 <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 /> 17Q wireless Bill Date April 10, 2015 <br /> Account Number 742058933 -00001 I« <br /> Invoice Number 9743792877 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by May 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Make check payable to Verizon Wireless. <br /> $121.38 <br /> O <br /> ,3 p <br /> Please return this remit slip with payment. <br /> ❑ ❑❑ ■ ❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address iu iIII1 ' 'IIIIII "IIiIu iIII'III "ll'Ill'IIII'II <br /> has changed or you are adding or changing your email address. <br /> 9743792877010742058933000010000001 ,21,38000000121381 <br />