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10 Oct 15.242059101-Sub1
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10 Oct 15.242059101-Sub1
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10/30/2015 11:53:06 AM
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10/30/2015 11:52:54 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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verizonV <br /> Manage Your Account Account Number Date Due <br /> ACBOX 4005 www.vzw.com/m bUsinessaccount 242059101-00001 11/05/15 <br /> ACWORTH,GA30101-9006 www.vzw.com/mybUsinesseccount <br /> Invoice Number 9753684260 <br /> Quick Bill Summary Sep 11 -Oct 10 <br /> 0 001572 08 MB 2.305 "AUTO 150661097402-415920 -024-P01573-11 <br /> III1INI1IIIIIIIIIr1111111hllrulllru111111I11rlillIiltlrhl <br /> Previous Balance(see back for details) $1,004.70 <br /> VICTORIA DOYLE r ` Payment-Thank You -$1,004.70 <br /> CITY OF EUGENE PWM/POS L <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $981.00 <br /> Equipment Charges $126.23 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $28.59 <br /> • <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $1,135.82 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by November 05, 2015 $1,135.82 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the V"I,"��(1 tT; <br /> plan/feature change. <br /> y‘N N\c, <br /> 01 ; ') <br /> V <br /> Pay from Wireless Pay on the Web Questions: <br /> ;PMT(#768)'" At vzw.corn/mybusinessaccount - - 1.800.922.0204 or*611:fromyourwireless <br />--------------------------------------------------------- - ------------------ -- <br /> ®® � UB <br /> ver zon / Bill Date October 10, 2015 pp <br /> Account Number 242059101-00001 Oat <br /> Invoice Number 9753684260 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OFEUGENEPWM/POS Total Amount Due by November 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. 1 1 qC35.vp� <br /> Please return this remit slip with payment. 1, 1 <br /> $ 0 , ❑0❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 111111111V 1.1111111111'I"llllll111111111111IIII11111II11'I <br /> has changed or you are adding or changing your email address. <br /> 97536842600102420591010DD0100000113582000001135821 • <br />
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