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Manage Your Account Account Number Date Due <br /> ver/ owiefess PO BOX 4005 www.vzw.com /mybusinessaccount 742058933 -00001 06/05/15 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number � 9745478110 <br /> 0017712 03 MB 0.692 "AUTO T4 0 6110 97402- 415920 - C22- P17729 -I1 Quick Bill Summary Apr 11 — May 10 <br /> ' IIIII' 1 111 1 i I II I iii ,III 119 <br /> CITY OF EUGENE ti+ Previous Balance (see back for details) $121:38 <br /> VICTORIA DOYLE Payment – Thank You – $121.38 <br /> 1820 ROOSEVELT BLVD - _ — <br /> EUGENE. OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $133.20 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.22 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> 1 Total Current Charges $133.42 <br /> \ (.0 1 Total Charges Due by June 05, 2015 $133.42 <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 /> B ill Date May 10, 2015 <br /> ver►Lnwireless Y <br /> Account Number 742058933 -00001 r « ! <br /> Invoice Number 9745478110 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by June 05, 2015 <br /> 1820 ROOSEVELT BLVD y <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. 133.42 <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' I11111111111111"111111111111111"111111111111111111111111111'11 l l <br /> has changed or you are adding or changing your email address. <br /> 97454781], 001074205893300001 ,0000001,3342000000],33421 <br />