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Manage Your Account Account Number Date Due <br /> verlLonwireiess PO BOX 4005 www.vzw.com /mybusinessaccount 942058818 -00001 03/05/15 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 1 9740444591 <br /> 001 2000 03 AB 0.663 "AUTO T3 0 5810 97402- 415920 - C22- P12011 -I1 Quick Bill Summary Jan 11 —Feb 10 <br /> iIIiIIIIuIIIIJIIIIIIIIIIIIIIIIIIIIIIIIIruiIIIIIIIIIIIIIIIIIIuII <br /> VICTORIA DOYLE "r*# Previous Balance (see back for details) $231.76 <br /> CITY OF EUGENE PWMIPOS 'tfi Payment — Thank You — $231.76 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $222.69 <br /> Equipment Charges $529.99 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.14 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $752.82 <br /> \ <br /> Total Charges Due by March 05, 2015 $752.82 <br /> Pay from Wireless I Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com / mybusinessaccount 1.800.922.0204 or `611 from your wireless <br /> VB <br /> vef Z wireless Bill Date February 10, 2015 + • <br /> Account Number 942058818 -00001 if <br /> Invoice Number 9740444591 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM /POS Total Amount Due by March 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. $752.82 <br /> s 1 1 . nn <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address I IIIII I IIII' II' III 'I <br /> has changed or you are adding or changing your email address. <br /> 9740444591011094205881 ,80000100000075282000000752826 <br />