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\ Manage Your Account Account Number Date Due <br /> ven enwire less PO BOX 4005 www.vzw.com /mybusinessaccount 242059101 - 00003 06/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> [Invoice Number 9745386439 <br /> Quick Bill Summary Apr 11 — May 10 <br /> 0003378 06 MB 1.819 "AUTO T7 2 6110 97402- 415920 - C23- P03381 -11 <br /> ' l i l ii l lI " IIIII IIII' IIII II IIII I I I I I II ' II I' I 'I III II IIII I I ' I <br /> Previous Balance (see back for details) $427.30 <br /> CITY OF EUGENE " Payment — Thank You — $427.30 <br /> VICTORIA DOYLE + y <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, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $427.30 <br /> Total Charges Due by June 05, 2015 $427.30 <br /> ciy <br /> < <br /> cti <br /> X131 a <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.comimybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> verizonwireless Bill Date May 10, 2015 <br /> Account Number 242059101 -00003 • III if <br /> Invoice Number 9745386439 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIADOYLE Total Amount Due by June 05, 2015 <br /> 1820 ROOSEVELT BLVD _- <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $427.30 <br /> Please return this remit slip with payment. <br /> ❑ ❑❑ . <br /> 111 El <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 "IIIIIIIIIIIIII 'I,,iiiI'I'Il'IIIII"IIIIII "111!! "iIiiIi'1'1' <br /> has changed or you are adding or changing your email address. <br /> 974538643901 02420591010000300000042730000000427301 <br />