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Manage Your Account Account Number Date Due <br /> Wireless PO BOX 4005 www.vzw.com /mybusinessaccount 242059101 - 00004 06/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9745386440 <br /> Quick Bill Summary Apr 11 — May 10 <br /> 0003375 05 MB 1,611 — AUTO T7 2 6110 97402- 415920 - C23- P03378 -11 <br /> 1 1 1 111 u i' III <br /> Previous Balance (see back for details) $397.31 <br /> CITY OF EUGENE �+'' Payment — Thank You — $397.31 <br /> VICTORIA DOYLE - <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE. OR 97402 -4159 <br /> Monthly Charges $395.50 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.81 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $397.31 <br /> Total Charges Due by June 05, 2015 $397.31 <br /> 9 <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� Tonwireress Bill Date May 10, 2015 OS- <br /> Account Number 242059101 -00004 rl% <br /> Invoice Number 9745386440 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by June 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon wireless. 397.31 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> Check here and fill out the back of this slip if your billing address I I I I' I II' I l I I I ' I' I I I I I I I I I I ' I I I I I "I I I' I l I I I ' I I' I I I "I I I' I I I I I' I I <br /> has changed or you are adding or changing your email address. <br /> 97453864400102420591 ,010000400000039731000000397311 <br />