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i <br /> i. <br /> Manage Your Account Account Number Date Due t; <br /> veriZon W �eS, <br /> PO BOX 4005 <br /> www.vzw.com/mybusinessaccount 542058966-00001 09/05/15 <br /> ACWORTH,GA 30101-9006 <br /> I Invoice Number 9750447926 <br /> i <br /> 1 <br /> i <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 0018677 03 MB 0.696 '*AUTO T2 0 6410 97402-415920 -C22-P16695-11 <br /> 1{{ <br /> i <br /> llIIllIIIIIlIlIIlllIIIIlIIIIIIIIIIIIIIIII'IIII'I'IIIII'IIIIIIIIII k <br /> VICTORIA DOYLE <br /> Previous Balance(see back for details) $131.40 <br /> i" <br /> CITY OF EUGENE PWM/POS .:.A Payment—Thank You —$131.40 <br /> t. <br /> 1820 ROOSEVELT BLVD Forward $.00 <br /> r EUGENE,OR 97402-4159 r <br />} Monthly Charges $131.20 <br /> Verizon Wireless'Surcharges $20 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> , Total Current Charges $131.40 <br /> arc \\ /� <br /> V `� <br /> `11 Total Charges Due by September 05,2015 $131.40 <br /> 0- , <br /> 1 <br /> i <br /> Pay from Wireless Pay on the Web j Questions <br /> t 4PMT 1,# 68 4 c-, my: si-essa Cs' n I K3 - _ <br /> ------------ ---- --- <br /> \.! Bill Date August 10,2015 <br /> �r�Z�"'i'e�ess Account Number 542058966-00001 <br /> Invoice Number 9750447926 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by September 05, 2015 <br /> EUGENE,ROOSEVELT BLV $131.40 31.40 <br /> OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> $0000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 0 Check here and fill out the back of this slip if your billing address <br /> III' "II'III'III'I"II'IIIIIIIII'I'IIII"II'Il"'III"'II'11II" <br /> x has changed or you are adding or changing your email address. <br /> 97504479260105420589660000100000013140000000131408 <br />