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' Manage Your Account i Account Number Date Due <br /> vertmpwiretess PO BOX 4005 www.vzw.com /mybusinessaccount 542011189 - 00001 05,'30.15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9745094890 <br /> 0012867 02 MB 0.432 "AUTO T7 0 6104 97402- 415920 - C22- P12879 -11 Quick Bill Summary Apr 05 — May 04 <br /> II"'I'I'I III 'I "I'I <br /> CITY OF EUGENE Previous Balance (see back for details) $882.16 <br /> VICTORIA DOYLE <br /> Payment — Thank You — $882.16 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges __ $880.00 <br /> Usage and Purchase Charges <br /> Messaging $.70 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> c_99 / and Other Charges & Credits $1.54 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> `� Total Current Charges $88224 ,\ <br /> ,.( c,..)--),... <br /> 6\f1/ Total Charges Due by May 30, 2015 $882.24 <br /> R • <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #7681 At vzw.com /mybusinessaccount 1.800 922.0204 or *611 from your wireless <br /> VB <br /> verizpnwireless Bill Date May 04, 2015 •1 <br /> Account Number 542011189 -00001 r«, <br /> Invoice Number 9745094890 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIADOYLE Total Amount Due by May 30, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $882.24 <br /> Please return this remit slip with payment. <br /> s 000. ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address IIIIIIIIIIIIIIIII' III' IIII' IIIIIII oIdIIIIII'II "IIIIII'I'I'II <br /> has changed or you are adding or changing your email address. <br /> 97450948900105420111890000100000088224000000882242 <br />