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08 Aug 15.94258818.1
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08 Aug 15.94258818.1
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8/20/2015 1:46:50 PM
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8/20/2015 1:46:43 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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Manage Your Account Account Number Date Due , <br /> versz n .,,-ss PO BOX 4005 www.vzw.com mybusmessaccount 942058818-00001 09 05 15 <br /> ACWORTH,GA 30101-9006 t <br /> 0 <br /> Invoice Number 9750520473 <br /> Quick Bill Summary Jul 11 -Aug 10 t <br /> 0003724 06 MB 1.869 **AUTO T1 0 6410 97402-415920 -C23-P03727-11 <br /> III11111ii'11111111111111111111111111.11111111 t111111111IullulIu. <br /> Previous Balance(see back for details) $416.20 t <br /> VICTORIA DOYLE +' t <br /> Ir-4141 Payment—Thank You —$416.20 <br /> CITY OF EUGENE PWM/POS ..:• <br /> 1820 ROOSEVELT BLVD j'''- Adjustments —$56.65 <br /> EUGENE,OR 97402-4159 Credit Balance —$56.65 <br /> Monthly Charges $393.99 <br /> Equipment Charges $479.97 <br /> Verizon Wireless'Surcharges r <br /> and Other Charges&Credits $.54 <br /> Taxes,Governmental Surcharges&Fees $.00 1 <br /> Total Current Charges $874.50 <br /> Winn Wheless News <br /> Change To Your Service <br /> Thank you for your wireless business. Total Charges Due by September 05, 2015 $817.85 <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 cs.P / ( , <br /> plan/feature change. <br /> C)L7 CL\‘'/ GC-1\\' VI , <br /> i <br /> i <br /> Pay from Wireless Pay on the Web I; Questions: <br /> #PMT(#768) At vz,vd.corn mybusinessaccount 1.800 9220204 or`611 from your 1:fireless is <br /> 4 <br /> VB I <br /> Vere lwireless Bill Date August 10, 2015 x <br /> Account Number 942058818-00001 <br /> Invoice Number 9750520473 <br /> 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. @i. <br /> Please return this remit slip with payment. $817.85 <br /> $ 0[10 . 0[1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 j <br /> 1 <br /> 1=1Check here and fill out the back of this slip if your billing address <br /> I111111llnlluIlil11111111.11111111111111111nllffl,111111iInIlI `' <br /> has changed or you are adding or changing your email address. i <br /> r <br /> 97505204730109420588180000100000087450000000817856 <br />
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