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Manage Your Account Account Number Date Due <br /> venzern,- PO BOX 4005 z. <br /> ACWORTH,GA 30101-9006 \Atmy vwr com;'mybusinessaccount 242059101-00004 09 05 15 i <br /> Invoice Number 9750393483 <br /> r <br /> Quick Bill Summary Jul 11 —Aug 10 <br /> L 0003723 06 MB 1.869 **AUTO T1 0 6410 97402-415920 -C23-P03726-11 <br /> "llllllllllll11111111.111Iul1Il11.1111ll'l'll'Illiiilii'lJIIl111 k <br /> Previous Balance(see back for details) $407.33 r <br /> CITY OF EUGENE .e. Payment—Thank You —$407.33 <br /> VICTORIA DOYLE _� <br /> 1820 ROOSEVELT BLVD Balance Forward $,00 <br /> EUGENE,OR 97402-4159 <br /> I. <br /> Monthly Charges $364.47 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits —$.78 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $363.69 <br /> WW1 Vikebss News Total Charges Due by September 05, 2015 $363.69 <br /> Change To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your r <br /> service. Your new bill will reflect usage <br /> from your last bill and service ( f, <br /> adjustments resulting from the C('1t \ z <br /> plan/feature change. p5" '1. ' \I) gill 4 <br /> U <br /> Pay from Wireless Pay on the Web 1 Questions: <br /> #PMT(#7683 At vzvi.comimybusinessaccount 1.800.922.0204 or*611 born you :oiueless ; <br /> -1 <br /> VB l` <br /> �.! l' <br /> veriz2nwirefess Bill Date August 10,2015 <br /> Account Number 242059101-00004 <br /> Invoice Number 9750393483 a <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due byp September 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. a <br /> Please return this remit slip with payment. $363.69 <br /> r <br /> $ ❑El . El El s <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> flCheck here and fill out the back of this slip if your billing address Illlll1.1111lllllllllllilll'llil'lli'i'llllll'Ilil'l'llllllllhlll , <br /> has changed or you are adding or changing your email address. <br /> 97503934830102420591010000400000036369000000363691 <br />