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\ / Manage Your Account Account Number Date Due <br /> ver PO BOX 4005 www.vzw.com /mybusinessaccount 942058818 -00001 05/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 1 9743830095 <br /> Quick Bill Summary Mar 11 — Apr 10 <br /> 0003445 04 MB 1.403 "AUTO T7 0 6010 97402- 415920 - C23- P03448 -11 <br /> 1 iiI111 1I " I' II' I II I ' i I11' IIi . 11i i111I iii i i <br /> Previous Balance (see back for details) $384.07 <br /> VICTORIA DOYLE ' Payment — Thank You — $384.07 <br /> CITY OF EUGENE PWM /POS <br /> 1820 ROOSEVELT BLVD - ' Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $294.30 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.46 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $294.76 <br /> • <br /> p \. ( 1./ ( \ Total Charges Due by May 05, 2015 $294.76 <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 /> veriLnwireiess Bill Date April 10, 2015 <br /> Account Number 942058818 -00001 r <br /> Invoice Number 9743830095 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. <br /> 294�76 <br /> Please return this remit slip with payment. <br /> $00111.E1111 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> Check here and fill out the back of this slip if your billing address IIIIIIIIIIIII' IIIII' II*' IIIIIIIIIIIII1IIIII1III9I1I '1'I11111 <br /> has changed or you are adding or changing your email address. <br /> 97438300950109420588180000100000029476000000294766 <br />