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C <br /> Manage Your Account Account Number Date Due <br /> VertZQpwietess PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00004 07/05/15 <br /> ACWORTH,GA 30101-9006 <br /> I Invoice Number 9747066045 <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0004153 05 MB 1.651 **AUTO T5 0 6210 97402-415920 -C23-P04157-11 <br /> 111111,111Ir11IIIIllllir11111111111111111111111lllllllll1111r1ill <br /> Previous Balance(see back for details) $397.31 <br /> CITY OF EUGENE - - <br /> VICTORIA DOYLE Payment—Thank You —$397.31 <br /> 1820 ROOSEVELT BLVD p.:;iP.2 <br /> ' Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $414.85 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits _ $1.85 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $416.70 <br /> 602-4ed <br /> Total Charges Due by July 05, 2015 $416.70 <br /> 47. <br /> fd7 <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 /> venLnwireless i1 <br /> Account Number 242059101-00004 fes«,• <br /> Invoice Number 9747066045 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. $416.70 <br /> $ ELI❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Check here and fill out the back of this slip if your billing address 111I11111IIlIII111IIIlI11IlIIlI"III'IIIIIIII'1111'I'IIII'IIIIIII <br /> has changed or you are adding or changing your email address. <br /> 97470660450102420591,01000040000004],67000000041,6701 <br />