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\ Manage Your Account Account Number • Date Due <br /> Ven iwireiess PO BOX 4005 www.vzw.com/mybusinessaccount 942058818-00001 07/05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9747193340 <br /> Quick Bill Summary May 11 —Jun 10 <br /> 0004152 04 MB 1.433 "'AUT0 T5 0 6210 97402-415920 -C23-P04156-I1 <br /> 'I'III'I'llllllll'lllllllllllllllllll'Illlll'llll'llllllll'll'ill <br /> Previous Balance(see back for details) $841.79 <br /> VICTORIA DOYLE kfri:4461 Payment—Thank You —$841.79 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $304.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.48 <br /> Taxes,Govemmental Surcharges&Fees $.00 <br /> r_.‘,0Total Current Charges $304.78 <br /> p <br /> _.)" ,'\..V- N\I Total Charges Due by July 05, 2015 $304.78 <br /> C----) <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 /> Ve L wireless Bill Date June 10, 2015 A <br /> Account Number 942058818-00001 + 4 <br /> •« <br /> Invoice Number 9747193340 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 /> $304.78 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address l"I'Ill'I'I'I'1'111lillll'Ill"II'IIII"I"lI'Illllll'llllllllll <br /> has changed or you are adding or changing your email address. <br /> 974719334001094205881800001,00000030478000000304786 <br />