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Manage Your Account Account Number Date Due <br /> v PO BOX 4005 www.vzw.com /mybusinessaccount 242059101 -00002 06/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> invoice Number 9745386438 <br /> Quick Bill Summary Apr 11 — May 10 <br /> 0003377 06 MB 1.819 ' *AUTO T7 2 6110 97402- 415920 - C23- P03380 -11 <br /> I u I I J I'I'I" II III" II 'I <br /> Previous Balance (see back for details) $427.30 <br /> VICTORIA DOYLE • <br /> CITY OF EUGENE PWMiPOS Payment — Thank You — $427.30 <br /> 1820 ROOSEVELT BLVD 1 Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $425.50 <br /> Verizon Wireless' Surcharges <br /> -C125 and Other Charges & Credits $1.80 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $427.30 <br /> C--)Y Total Charges Due by June 05, 2015 $427.30 <br /> lJ" <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT (4768) At vzw.com / mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> \ / VB <br /> ver� Lnwirefess Bill Date May 10, 2015 •11 <br /> Account Number 242059101 -00002 4«, <br /> Invoice Number 9745386438 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM /POS 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 /> s ME . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address "IIII' III' I i 'III'I <br /> has changed or you are adding or changing your email address. <br /> 97453864380102420591 ,010000200000042730000000427301 <br />