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i. <br /> Manage Your Account 1 Account Number Date Due <br /> vertzgpv,,,,ess PO BOX 4005 www.vzw.comimybusinessaccount 742058933-00001 09 05%15 i <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9750483923 <br /> is <br /> Quick Bill Summary Jul 11 —Aug 10 tt <br /> 0003718 04 MB 1433 **AUTO T1 0 6410 97402-415920 -C23-P03721-11 e <br /> 1111111.1111111111lill1111111+111111111111111111111"Il'j111111 <br /> Previous Balance(see back for details) $140.83 <br /> CITY OF EUGENE Payment—Thank You —$140.83 <br /> VICTORIA DOYLE �' " <br /> 1820 ROOSEVELT BLVD 141PBalance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $135.45 i <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.24 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $135.69 F <br /> i <br /> t <br /> s <br /> Total Charges Due by September 05, 2015 $135.69 <br /> Cs 7 <br /> —f-v‘ ('''4\119 <br /> v\ <br /> �1 I <br /> tr' .tt, <br /> Pay from Wireless Pay on the Web 1 Questions: <br /> #PMT(#768) At vzv'.com;mybusinessaccount 1.800.922 0204 or'611 from your v+fireless <br /> VB G` <br /> 1/@r wireless Bill Date August 10,2015 <br /> Account Number 742058933-00001 <br /> Invoice Number 9750483923 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by September 05, 2015 i <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $i 35.69 <br /> Please return this remit slip with payment. 1 <br /> s ❑❑LI . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address Ilillitil1111111111111111111111'llIll.II,llllll,ll11116IIlilIII' <br /> has changed or you are adding or changing your email address. <br /> 97504839230107420589330000100000013569000000135691 <br />