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Manage Your Account I Account Number Date Due <br /> ve L wireless PO BOX 4005 www.vzw.com/mybusinessaccount 542058966-00001 07/05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9747120624 <br /> 0021355 03 MB 0.696 "AUTO TO 0 6210 97402-415920 -C22-P21376-I1 Quick Bill Summary May 11 —Jun 10 <br /> 'llIllillllll'lilllllllllll"lllllllll'I'lllll'lllll"llllii111" <br /> VICTORIA DOYLE Previous Balance(see back for details) $131.40 <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$131.40 <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 /> �v <br /> Total Charges Due by July 05, 2015 $131.40 <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%ZOflwireless Bill Date June 10, 2015 <br /> Account Number 542058966-00001 +air <br /> • <br /> Invoice Number 9747120624 Please Recycl <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by July 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $131.40Please return this remit slip with payment. <br /> $ ❑❑❑ ■ ❑E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111Check here and fill out the back of this slip if your billing address 11111111111111111111111111"1"11111111111111111111'1111111111 <br /> has changed or you are adding or changing your email address. <br /> 97471206240105420589660000100000013140000000131408 <br />