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Manage Your Account Account Number Date Due <br /> v PO BOX 4005 www.vzw.com /mybusinessaccount 242059101 -00001 05/05/15 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 9743700812 <br /> Quick Bill Summary Mar 11 — Apr 10 <br /> 0001 397 07 MB 2.027 ' "AUTO T9 0 6010 97402- 415920 - C24- P01398 -11 <br /> 1 111 111- 1 I1 �I��l� „ � 1 �1 11 �1� 1 1�1� 1 � 1 <br /> Previous Balance (see back for details) $1,022.03 <br /> VICTORIA DOYLE 1.11 Payment — Thank You — $1,022.03 <br /> CITY OF EUGENE PWM /POS - y <br /> 1820 ROOSEVELT BLVD 3-0, Balance Forward $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges $995.50 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $29.76 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $1,025.26 <br /> Total Charges Due by May 05, 2015 $1,025.26 <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 wireless Bill Date April 10, 2015 <br /> Account Number 242059101 -00001 •«, <br /> Invoice Number 9743700812 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. 02526 <br /> Please return this remit slip with payment. <br /> $❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> f l Check here and fill out the back of this slip if your billing address �I <br /> has changed or you are adding or changing your email address. <br /> 974370081, 201, 0242059101 ,0000100000102526000001,025261, <br />