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08 Aug 15.242059101-Sub2
COE
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Verizon Statements
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2015
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08 Aug 15.242059101-Sub2
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Last modified
8/20/2015 1:29:00 PM
Creation date
8/20/2015 1:28:52 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
External_View
No
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i. <br /> 1- <br /> Manage <br /> Manage Your Account Account Number Date Due <br /> ve ►r on.,.-r•ess PO BOX 4005 <br /> Z� mivd Uzy. coin mybusinessaccount 242059101-00002 09 05r 15 g <br /> ACWORTH,GA 30101-9006 <br /> i <br /> Invoice Number 9750393481 <br /> y <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 0003720 06 MB 1.869 **AUTO T1 0 6410 97402-415920 -C23-P03723-11 <br /> 111111Jlll11111d"111•Ill•lih11111'1'IIlll"llIIliniiiluI11111 -: <br /> Previous Balance(see back for details) $427.30 = <br /> VICTORIA DOYLE " ++. f <br /> CITY OF EUGENE PWM/POS _ Payment—Thank You —$427.30 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $352.54 <br /> CN rja-)1\ t- Verizon Wireless'Surcharges <br /> 4q;)4\\� and Other Charges&Credits —$.77 i <br /> Taxes,Governmental Surcharges&Fees $.00 r <br /> c)1 (' ` Total Current Charges $351.77 <br /> r <br /> Verizon WWe ess News Total Charges Due by September 05, 2015 $351.77 <br /> Change To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> f <br /> 4 <br /> - <br /> Pay from Wireless Pay on the Web Questions: r <br /> #PMT(#7681 At vzvi comlmybusinessaccount 1.800.922.0204 or'611 from your,,meless t <br /> VB <br /> veer►ppwireless Bill Date August 10, 2015 f <br /> Account Number 242059101-00002 i, <br /> Invoice Number 9750393481 <br /> VICTORIA DOYLE t <br /> CITY OF EUGENE PWM/POS Total Amount Due by September 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. t <br /> .77 <br /> $351 <br /> Please return this remit slip with payment. a <br /> s ❑❑L ■ ❑❑ f <br /> PO BOX 660108 , <br /> DALLAS, TX 75266-0108 <br /> LI Check here and fill out the back of this slip if your billing address '11'1111111l1llIlIII'I'Illll"1II'1lIll'III'I''Illl1lilu1 111'1it- <br /> has changed or you are adding or changing your email address. <br /> i <br /> 97503934810102420591010000200000035177000000351771 <br /> E' <br />
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