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I <br /> Q <br /> Manage Your Account Account Number Date Due <br />, i <br /> ve L�J;e,ess PO BOX 4005 <br /> www.vzw.con nmybusinessaccount 542058966-00001 10'05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9752094783 <br /> 0018792 03 MB 0.696 **AUTO T7 0 6510 97402-415920 -C22-P18810-11 Quick Bill Summary Aug 11 —Sep 10 <br /> k. <br /> uF� <br /> I• <br /> 111111J11111iIillllihiiIIiuiillilllulu1111111111111llll"IlllI <br /> VICTORIA DOYLE Y;IR Previous Balance(see back for details) $131.40 <br /> CITY OF EUGENE PWM/POS - `. Payment—Thank You —$131.40 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $131.20 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.20 <br /> Taxes,Governmental Surcharges&Fees $.00 <br />! e.) <br /> Total Current Charges $131.40 <br /> so jeo\V/ <br /> Total Charges Due by October 05, 2015 $131.40 <br /> I'tc <br /> 5 <br /> 1 <br /> A <br /> fps <br /> xSq${ <br /> Pay from Wireless Pay on the Web 1 Questions: <br /> #PMT(#7631 At vzvwl.com.mybusinessaccount 1.800.922.0204 or*611 from your vwireless <br /> VB <br /> Bill Date September 10,2015 <br /> verljQpwireless Account Number 542058966-00001 , <br /> Invoice Number 9752094783 <br /> VICTORIA DOYLE <br /> e <br /> CITY OF EUGENE PWM/POS Total Amount Due by October 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $131.40 <br /> Please return this remit slip with payment. <br /> SEIM . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> El Check here and fill out the back of this slip if your billing address <br /> IIuuuiliwildliii1111111.11111161I111111111111IIIIllh'11111111 <br /> has changed or you are adding or changing your email address. <br /> 97520947830105420589660000100000013140000000131408 <br />