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Manage Your Account Account Number Date Due <br /> verrtzonvi,reless PO BOX 4005 www.vzw.com/mybusinessaccount 742058933-00001 07/05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9747156733 <br /> 0021 356 03 MB 0.696 ""AUTO TO 0 6210 97402-415920 -C22-P21377-11 Quick Bill Summary May 11 —Jun 10 <br /> Illllilllllll"11111111'llll'll1"11"Illllll Illlll"l'll"iilll <br /> CITY OF EUGENE t Previous Balance(see back for details) $133.42 <br /> VICTORIA DOYLE Payment—Thank You —$133.42 <br /> 1820 ROOSEVELT BLVD - - - <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $131.20 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.20 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $131.40 <br /> .�/ <br /> (9 ` Total Charges Due by July 05, 2015 $131.40 <br /> pc , _.\,.k,__I pp 2nd . <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 L wireless Bill Date June 10, 2015 #%' <br /> Account Number 742058933-00001 #m <br /> Invoice Number 9747156733 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by July 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $131.40 <br /> s ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> EiCheck here and fill out the back of this slip if your billing address Illlllllllllllll'Illllll'l'IIIIIIIII1II'Ill'Ill'Ill"ll"III'Illl <br /> has changed or you are adding or changing your email address. <br /> 9747156733010742058933000010000001,3140000000131401 <br />