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08.Aug 15.242059101-Sub1
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08.Aug 15.242059101-Sub1
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8/20/2015 1:36:17 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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Manage Your Account 'Account Number Date Due <br /> verIZonvmeless PO BOX 4005 www.vzw.com'mybusinessaccount 242059101-00001 09'05%15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9750393480 <br /> I <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 0001510 08 MB 2.305 **AUTO T2 0 6410 97402-415920 -C24-P01511-11 <br /> II I l l l III III III'lIl l llII1+11I I"l l JI IIII IIII I"l l'I I II I I IIIII II <br /> Previous Balance(see back for details) $1,004.96 <br /> VICTORIA DOYLE + yment—Thank You —$1,004.96 <br /> CITY OF EUGENE PWM/POS -�;.)"'ig <br />' 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $984.22 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $28.08 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,012.30 <br /> 1 <br /> t Verizon Wireless News Total Charges Due by September 05, 2015 $1,012.30 <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 p <br /> / / <br /> adjustments resulting from the.• (91 e�� <br /> ,‹\,plan/feature change. C \Z <br /> G <br /> ')-1 n y.i <br /> Pay from Wireless Pay on the Web j Questions: <br /> #PMT i#7681 At vzv!.com mybusinessaccount 1.800.922.0204 or'611 from your v;:ireless <br /> VB <br /> VerI7QLpwireless Bill Date August 10,2015 <br /> Account Number 242059101-00001 Al' <br /> Invoice Number 9750393480 <br /> i VICTORIA DOYLE <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. <br /> Please return this remit slip with payment. $1,012.30 <br /> $ 111 , 1100 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br />• <br /> UCheck here and fill out the back of this slip if your billing address 1I'IIIIIIIIIIII"IIIII'IIII'Illl'Ill"I'IIIIIIIIIIIIIIIIIIIIIrIII <br /> has changed or you are adding or changing your email address. <br /> 97503934800102420591010000100000101230000001012301 <br /> f <br />
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