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Manage Your Account Account Number Date Due <br /> veriLnwireless PO BOX 4005 www.vzw.com/mybusinessaccount 942058818-00001 08/05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9748858597 <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0003357 05 MB 1.651 "AU10 T7 0 6310 97402-415920 -C23-P03360-11 <br /> IIlllllllliui1111IIIIIIII111IIllIIIIIIIil111IIIIIIiliIililliIIII, <br /> Previous Balance(see back for details) $304.78 <br /> VICTORIA DOYLE 4E Payment—Thank You —$304.78 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $415.62 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.58 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $416.20 <br /> Total Charges Due by August 05, 2015 $416.20 <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 /> Veri a nwireless <br /> Bill Date July 10, 2015 411 <br /> Account Number 942058818-00001 $ <br /> Invoice Number 9748858597 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. <br /> Please return this remit slip with payment. $416.20 <br /> s LI❑LI . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> EiCheck here and fill out the back of this slip if your billing address 11111111"1111111111111111111111'11111111111111111"1111111111 <br /> has changed or you are adding or changing your email address. <br /> 974885859701094205881,80000100000041,620000000416206 <br />