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\ f Manage Your Account Account Number Date Due <br /> veriZnwireiess PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00004 08/05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9748730111 <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0003355 05 MB 1.651 ."AUTO T7 0 6310 97402-415920 -C23-P03358-11 <br /> Iiia,11Ii1IIIII'l'lllllitII''IIIIIII'III'IIIIII'I'l'IIIIII'I'iii! <br /> Previous Balance(see back for details) $416.70 <br /> CITY OF EUGENE ki..";.E! Payment—Thank You —$416.70 <br /> VICTORIA DOYLE <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $405.50 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.83 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $407.33 <br /> Total Charges Due by August 05, 2015 $407.33 <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 /> ver L wireless Bill Date July 10, 2015 <br /> Account Number 242059101-00004 • <br /> Invoice Number 9748730111 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by August 05, 2015 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $40733 <br /> Please return this remit slip with payment. .7.7 <br /> ��� ■ E1L <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ElCheck here and fill out the back of this slip if your billing address II"IIIIII'l"IIII"IIIII"IIIIIIIIII'I'I'I'IIIIIIIIIIII'Illl'I" <br /> has changed or you are adding or changing your email address. <br /> 97487301110102420591010000400000040733000000407331 <br />