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. <br /> i <br /> t <br /> Manage Your Account Account Number Date Due 1 <br /> veri�n'.to ess c. <br /> PO BOX 4005 WWW.vzw.com%mybusinessaccount 242059101-00003 0905.15 <br /> ACWORTH,GA 30101-9006 <br /> 3 Invoice Number 9750393482 r <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> 0003721 06 MB 1.869 **AUTO T1 0 6410 97402-415920 -C23-P03724-11 <br /> IIilulliliilIilllJIIIuliriiIrlllrllrlllliIlltiIIuIIIIIIII,IIIIIII i <br /> Previous Balance(see back for details) $427.30 1' <br /> CITY OF EUGENE + <br /> �'� -• Payment—Thank You —$427.30 <br /> VICTORIA DOYLE y <br /> 1820 ROOSEVELT BLVD ill— Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $425.50 <br /> 1 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.80 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Cfj)4 Total Current Charges $427.30 1. <br /> C7(--/ C6.) \n/\\.:7 f. <br /> Total Charges Due by September 05, 2015 $427.30 <br /> qi1/4dC\ Y ,E <br /> E <br /> L <br /> L <br /> 3 <br /> 1 <br /> l <br /> i <br /> i <br /> L <br /> Pay from Wireless Pay on the Web ' Questions: t. <br /> 4PMT r#7681 At vzv,'.corn%mybusinessaccount 1.800 922 0204 or*611 from your viireless <br /> 1 <br /> Yi b. <br /> Ver1� /twireless Bill Date August 10,2015 <br /> Account Number 242059101-00003 i <br /> Invoice Number 9750393482 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due bySeptember 05, 2015k. <br /> 1820 ROOSEVELT BLVD p <br /> EUGENE,OR 974024159 Make check payable to Verizon Wireless. f <br /> Please return this remit slip with payment. $427.30 <br /> $ 1:11=11=1 . 0E1 <br /> PO BOX 660108 •' <br /> DALLAS, TX 75266-0108 <br /> EICheck here and fill out the back of this slip if your billing address II Illlllilllliilllliiillllrlrlrlrlll'll"'llllllll'I'Ilill'llll' <br /> has changed or you are adding or changing your email address. <br /> 97503934820102420591010000300000042730000000427301 <br />