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t <br /> Manage Your Account ' Account Number Date Due f <br /> PO BOX 4005i <br /> ver�Ln rees5 www.vzw.com!mybusinessaccount 242059101-00003 10105/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9752040191 <br /> t <br /> is <br /> Quick Bill Summary Aug 11 —Sep 10 <br /> 0003694 06 MB 1.869 "AUTO T4 0 6510 97402-415920 -C23-P03697-11 I <br /> 11 I"1111111111.111 l l 111 I l I I I I I I I I I I'111111111 I I I 1111 I I""I 11111 <br /> Previous Balance(see back for details) $427.30 <br /> CITY OF EUGENE M`'i ` Payment—Thank You —$427.30 <br /> VICTORIA DOYLE == ' 1' <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $425.50 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.80 <br /> [. <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $427.30 <br /> ( <br /> Total Charges Due by October 05, 2015 $427.30 I <br /> f <br /> 1 <br /> i <br /> 1 <br /> l <br /> E <br /> t <br /> i <br /> , <br /> 5'_ <br /> i <br /> Pay from Wireless Pay on the Web Questions: 3 <br /> #PMT(#768) At vzva corn'mybusinessaccaunt 1.800.922.0204 or'611 from your wireless <br /> VB <br /> \! i <br /> verwwwireless Bill Date September 10,2015 <br /> Account Number 242059101-00003 <br /> Invoice Number 9752040191 <br /> CITY OF EUGENE I <br /> 1820 ROOSEVELT <br /> Total Amount Due by October 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 27.30 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> I <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Check here and fill out the back of this slip if your billing address 111111111111lll,llilllll111111111111111111111111111111llllll"III i <br /> has changed or you are adding or changing your email address. <br /> 97520401910102420591010000300000042730000000427301 <br /> }F <br /> S <br />