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Manage Your Account Account Number Date Due <br /> veve mnwireless PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00002 07/05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9747066043 <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0004155 06 MB 1.869 "AU10 T5 0 6210 97402-415920 -C23-P04159-11 <br /> itlllllllllllllllllllilllllllulllilillllllllll"iiillllllliuilllu <br /> Previous Balance(see back for details) $427.30 <br /> VICTORIA DOYLE Payment—Thank You —$427.30 <br /> CITY OF EUGENE PWM/POS ' <br /> 1820 ROOSEVELT BLVD •1 17 Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $425.50 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.80 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $427.30 <br /> • <br /> Total Charges Due by July 05, 2015 $427.30 <br /> C7-' <br /> A <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 /> Bill Date June 10, 2015 <br /> ver�Lnwireless I1 <br /> Account Number 242059101-00002 $ <br /> Invoice Number 9747066043 Please Recycle <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. <br /> Please return this remit slip with payment. $427.30 <br /> $ LID 111 . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> n Check here and fill out the back of this slip if your billing address 'll"I"Illl'Illll'Il'l"IIIIIIllllll1lllllllll�l�lllllulIlllll'I <br /> I I has changed or you are adding or changing your email address. <br /> 97470660430102420591,010000200000042730000000427301 <br />