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Manage Your Account Account Number Date Due <br /> ve mpwire less PO BOX 4005 www.vzw.com /mybusinessaccount 242059101 -00002 05/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9743700813 <br /> Quick Bill Summary Mar 11 — Apr 10 <br /> 0003449 06 MB 1.819 "AUTO T7 0 6010 97402- 415920 - C23- P03452 -11 <br /> III� I uiIIIII I I I I I iiI I I IIIIIInni u IIriI I IIIIIIni ui 1 <br /> Previous Balance (see back for details) $677.28 <br /> VICTORIA DOYLE r Payment — Thank You — $677.28 <br /> CITY OF EUGENE PWM /POS <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $425.50 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.80 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $427.30 <br /> c3( . 9—d <br /> Total Charges Due by May 05, 2015 $427.30 <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 /> VerIEfflwireless Bill Date April 10, 2015 n <br /> Account Number 242059101 -00002 • <br /> Invoice Number 9743700813 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 /> 427.30 <br /> Please return this remit slip with payment. <br /> t ❑� ■ LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address I' llll' Ilia ' l " II'il'IliI iI I i IIii i iIIi I I u I'III 'II <br /> has changed or you are adding or changing your email address. <br /> 974370081 30102420591010000200000042730000000427301 <br />