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s <br /> 1 <br /> \/--- Manage Your Account Account Number Date Due <br /> veriZorn; e es5 PO BOX 4005 <br /> ACWORTH,GA30101-9006 www.vzGv.com/mybusinessaccount 242059101-00004 10/05 15 <br /> Invoice Number 9752040192 <br /> I <br /> Quick Bill Summary Aug 11 -Sep 10 I <br /> 0003693 06 MB 1.869 "AUTO T4 0 6510 97402-415920 -C23-P03696-11 <br /> llI1111'lllllll"III,l 111lIl,IJlill 111111111111111111.111. <br /> Previous Balance(see back for details) $363.69 <br /> CITY OF EUGENE Ir7:4''-. Payment—Thank You <br /> VICTORIA DOYLE - i —$363.69 <br /> 1820 ROOSEVELT BLVD 710.7",' Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $384.30 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.48 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $384.78 <br /> i <br /> Total Charges Due by October 05, 2015 $384.78 <br /> I <br /> , <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT(#768) At vin,com;"m businessaccount <br /> Y 1 800 922 0204 or `611 from your r,.rireless <br /> I <br /> VB <br /> verI7ppwireless Bill Date September 10,2015 1 <br /> Account Number 242059101-00004 t <br /> Invoice Number 9752040192 " <br /> CITY OF EUGENE <br /> 1820 <br /> VICTOROOSEVET BLVD RIA DOYLE Total Amount Due by October 05, 2015 <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 3 .78 t <br /> Please return this remit slipwith payment. Q <br /> 0 EID . ElE1 1 <br /> I <br /> PO BOX 660108 i' <br /> DALLAS, TX 75266-0108 <br /> 1 <br /> fl <br /> Check here and fill out the back of this slip if your billing address lillIlll'Ill11.111lllllllll,lll111'Ill"IIIlllllllllhIllIl1ll1Ill <br /> has changed or you are adding or changing your email address. 1, <br /> i <br /> 97520401920102420591010000400000038478000000384781 <br />