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Manage Your Account Account Number Date Due <br /> verimtwireiess PO BOX 4005 www.vzw.com /mybusinessaccount 542058966 - 00001 02/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9738673089 <br /> 001 21 03 03 AB 0.663 "AUTO T4 0 5710 97402- 415920 - C22- P12115 -11 Quick Bill Summary Dec 11 — Jan 10 <br /> iIIIiIIIIIIl 1 IIIu n iI n llll n lii I I III IniIii I I I I I iiI I IIII I IIriiI <br /> VICTORIA DOYLE ♦: ' Previous Balance (see back for details) $212.89 <br /> CITY OF EUGENE PWM/POS j <br /> etc Payment — Thank You — $212.89 <br /> 1820 ROOSEVELT BLVD - - <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $121.20 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.18 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $121.38 <br /> 61 %-?\ <br /> Total Charges Due by February 05, 2015 $121.38 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com / mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> verizopwireiess Bill Date January 10, 2015 <br /> Account Number 542058966 -00001 1.w <br /> Invoice Number 9738673089 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM /POS Total Amount Due by February 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $121.38 <br /> $ El El El ■ ❑ ❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address ' IIII I I I III��IIIIIIII IiI l i l lill l��Illl llli l l l lilili l�l l � iil l l <br /> has changed or you are adding or changing your email address. <br /> 973867308901, 054205896600001 ,00000012],380000001,21388 <br />