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t <br />, s- <br /> Manage Your Account Account Number Date Due <br /> ver env..iru!e s PO BOX 4005 www.vzw.com mybusinessaccount 542011189-00001 09,'29;15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9751758275 <br /> 0013593 02 MB 0.436 "AUTO 15 0 650497402-415920 -C22-P13606-I1 Quick Bill Summary Aug 05-Sep 04 <br /> •IiiiII.ll.llllllll.11llluluulllllliiullll.i..11l lllll.11lllllrl <br /> CITY OF EUGENE .*;;` Previous Balance(see back for details) $1,783.44 <br /> VICTORIA DOYLE '�••• <br /> 1820 ROOSEVELT BLVD i :,.. Payments—Thank You —$1,783.44 <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $898.29 <br /> Usage and Purchase Charges <br /> Messaging $.22 - <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.60 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $900.11 <br /> (15 i <br /> C))95-- Ct 't: <br /> a�� Total Charges Due by September 29, 2015 $900.11 <br /> t <br /> i <br /> Pay from Wireless Pay on the Web ' Questions: t. <br /> 4PMT 0768. At. :. corn mybusinessaccount 1 KO 922 3204 o *611 from y �c!veless <br /> VB <br /> verinwireless Bill Date September 04,2015 <br /> Account Number 542011189-00001 <br /> Invoice Number 9751758275 <br /> CITY 0 U <br /> F EUGENE <br /> VICTORIA DOYLE Total Amount Due by September 29, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $900.11 k <br /> t <br /> $ Ill❑El ■ I:1 E:1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1 <br /> 1:1Check here and fill out the back of this slip if your billing address IllI11II1 I"I11 111111111.1 IIII1I1I II.l lllllI1.. ISIII.(IIII I IIII <br /> has changed or you are adding or changing your email address. <br /> i <br /> 97517582750105420111890000100000090011000000900112 1 <br />