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Manage Your Account Account Number Date Due <br /> ver:ZOnwireiess PO BOX 4005 www.vzw.com/mybusinessaccount 542011189-00001 07/30/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9748441393 <br /> 0012670 02 MB 0.436 "AUTO 750630497402-415920 -C22-P12682-11 Quick Bill Summary Jun 05—Jul04 <br /> 111111IIIIIuiiIIIIlIIIIIlluIII11+1llllllllllu11'Il"llillllllll <br /> CITY OF EUGENE sj Previous Balance(see back for details) $882.20 <br /> VICTORIA DOYLE Payment—Thank You —$882.20 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $892.37 <br /> Usage and Purchase Charges <br /> Messaging $.56 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.59 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $894.52 <br /> Total Charges Due by July 30, 2015 $894.52 <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 /> verimnwireiess <br /> Bill Date July 04, 2015 A. <br /> Account Number 542011189-00001 ts«v: <br /> Invoice Number 9748441393 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by July 30, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $894.52 <br /> Please return this remit slip with payment. <br /> is LIDE1 ■ 111LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Check here and fill out the back of this slip if your billing address 11111111111111111111111111"11'1111111111111111111111111111111 <br /> has changed or you are adding or changing your email address. <br /> 9748441,393010542017,1,890000],00000089452000000894522 <br />