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Manage Your Account Account Number Date Due <br /> venzwiwireless PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00003 07/05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9747066044 <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0004156 06 MB 1.869 "AUTO 15 0 6210 97402-415920 -C23-P04160-11 <br /> 1111111IIIIIIIIIII11I1111IIIIIIII1+IIIIIIIIilllll111111IIIIIIII <br /> Previous Balance(see back for details) $427.30 <br /> CITY OF EUGENE 0.*: Payment—Thank You —$427.30 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD 4 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 /> Total Charges Due by July 05, 2015 $427.30 <br /> k\J <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 /> verimpwireless Bill Date June 10, 2015 if' <br /> Account Number 242059101-00003 err <br /> Invoice Number 9747066044 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, $427.30 <br /> is ❑❑❑ ■ ❑EI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 t <br /> LiCheck here and fill out the back of this slip if your billing address IIII11111111111IIIIIIIIIIIIIIIII'111'l1l1l'1IIIIII'I'll'lll'I'III <br /> has changed or you are adding or changing your email address. <br /> 9747066044011024205910],0000300000042730000000427301 <br />