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Manage Your Account Account Number Date Due <br /> veriwnwireiess PO BOX 4005 www.vzw.com /mybusinessaccount 942058818 - 00001 02/05/15 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 9738741086 <br /> 0012104 03 AB 0.663 "AUTO T4 0 5710 97402- 415920 C22- P12116 -17 Quick B i I I Summary Dec 11 — Jan 10 <br /> Hill" JIIIIII I'I"IIIII'IIIIIIIJ�IIIIII IIIIIII"iI llll <br /> VICTORIA DOYLE Previous Balance (see back for details) $181.24 <br /> CITY OF EUGENE PWM!POS H Payment — Thank You — $181.24 <br /> 1820 ROOSEVELT BLVD — <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $231.60 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.16 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $231.76 <br /> Verizon Wireless News Total Charges Due by February 05, 2015 $231.76 <br /> Change To Your Service <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 <br /> plan /feature change. <br /> \ <br /> 49 <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 /> verimnwireless Bill Date January 10, 2015 <br /> Account Number 942058818 -00001 r«, <br /> Invoice Number 9738741086 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. $231.76 Please return this remit slip with payment. <br /> is ❑D❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address IIIIIIIII'I'I'IIIII "V'I'II" III 'IIIIIII"I'lil'IIIIIIIII'lillll <br /> has changed or you are adding or changing your email address. <br /> 9738747, 0860109420588180000 7,00000023176000000231766 <br />