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L <br /> I <br /> Manage Your Account Account Number Date Due i <br /> venzp_pw,re!ess POBOX4005 www.vzw.com/mybusinessaccount 742058933-00001 10/05'15 t <br /> ACWORTH,GA30101-9006 , <br /> Invoice Number 9752130886 = <br /> 0018793 03 MB 0.696 **AUTO 17 0 6510 97402-415920 -C22-P18811-11 Quick Bill Summary Aug 11 —Sep 10 <br /> IIIIIIuIIIIII.11111IIIIIIuIIIIIIIIIIIuIIIIIIIIlIi <br /> IIIIIIIIIIIIulll <br /> i <br /> CITY OF EUGENE ..j • Previous Balance(see back for details) $135.69 <br /> VICTORIA DOYLE :V'. Payment—Thank You —$135.69 <br /> 1820 ROOSEVELT BLVD mss.: <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $139.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.20 t <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $139.20 <br /> Total Charges Due by October 05, 2015 $139.20 <br /> ~ <br /> i <br /> f ,N�� <br /> 0\4' : <br /> .;\'L <br /> } <br /> i <br /> Pay from Wireless Pay on the Web 1 Questions: <br /> #PMT(#7681 At 1.71.,,,com/mybusinessaccount 1.800.922.0204 or'611 from your ^!fireless <br /> VD <br /> \. <br /> 1/@/'Iwireless Bill Date September 10,2015 D <br /> Account Number 742058933-00001 <br /> Invoice Number 9752130886 <br /> CITY OF EUGENE <br /> IADOYLE Total Amount Due by October 05, 2015 <br /> 1820VICTORIA <br /> ROOSEVELT ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $139.2 <br /> Please return this remit slip with payment. <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ElCheck here and fill out the back of this slip if your billing address IIIIIIIIIIII111IIIIIIIIIIiII,IIIIIIIII1IIIIIIIII1IIIIIIIIIIIIIIII <br /> has changed or you are adding or changing your email address. <br /> 97521308860107420589330000100000013920000000139201 <br />