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\ -. <br /> Manage Your Account Account Number Date Due <br /> verizoonwire►ess PO BOX 4005 www.vzw.com/mybusinessaccount 542058966-00001 08/05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 1 9748785212 <br /> 0017608 03 MB 0.696 "AUTO T4 0 6310 97402-415920 -C22-P17625-11 Quick Bill Summary Jun 11 —Jul 10 <br /> Illlil1111"111111llllll111111lllu1111"1111'llll'1111111"11111 <br /> VICTORIA DOYLE 14 Previous Balance(see back for details) $131.40 <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$131.40 <br /> 1820 ROOSEVELT BLVD L�Tr' <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $131.20 <br /> .-7“:3 <br /> Verizon Wireless'Surcharges <br /> ii(Syy. <br /> and Other Charges&Credits $20 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $131.40 <br /> 410 Total Charges Due by August 05, 2015 $131.40 <br /> ., <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT(#768) At vzvv.com/mybusinessaccount 1.800.922.0204 or'611 from your wireless <br /> VB <br /> vG L wireless Bill Date July 10, 2015 " <br /> Account Number 542058966-00001 +ori <br /> Invoice Number 9748785212 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by August 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $131.40 <br /> Please return this remit slip with payment. <br /> is = ii III El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ElCheck here and fill out the back of this slip if your billing address 1111111111111111111"1111111111111111111111111111111111+111111has changed or you are adding or changing your email address. <br /> 97487852],201,0542058966000010000001,3],40000000],3],408 <br />