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Manage Your Account Account Number I Date Due <br /> ver PO BOX 4005 www.vzw.com /mybusinessaccount 942058818 - 00001 06/05/15 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 9745515120 <br /> Quick Bill Summary Apr 11 — May 10 <br /> 0003374 04 MB 1.403 "'AUTO T7 2 6110 97402- 415920 - C23- P03377 -11 <br /> II iIII 111 1 11I I u I ui i IIII1 1 1 1 11I l rnrn i iIIi I I 'III 1 111 1 1 111111 <br /> Previous Balance (see back for details) $294.76 <br /> VICTORIA DOYLE Payment -Thank You - $294.76 <br /> CITY OF EUGENE PWM /POS <br /> 1820 ROOSEVELT BLVD • Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 - <br /> Monthly Charges $311.30 <br /> Equipment Charges $529.99 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.50 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> /� Total Current Charges $841.79 <br /> \ <br /> Total Charges Due by June 05, 2015 $841.79 <br /> 10\, <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 /> ve rILnwireless Bill Date May 10, 2015 • s <br /> Account Number 942058818 -00001 � Ii <br /> Invoice Number 9745515120 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. 84� .79 <br /> Please return this remit slip with payment. <br /> $ El 111 ■ 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 I I II II III PP II I I I' III Iu iiIII I II "I' "IIIII " <br /> has changed or you are adding or changing your email address. <br /> 974551512001094205881 ,80000100000084179000000841796 <br />