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Manage Your Account Account Number ! Date Due <br /> verIZOnwireiess PO BOX 4005 www.vzw.com /mybusinessaccount 242059101 -00003 05/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9743700814 <br /> Quick Bill Summary Mar 11 — Apr 10 <br /> 0003450 06 MB 1.819 "AUTO T7 0 6010 97402- 415920 - C23- P03453 -11 <br /> I IIIIIIII IIIIIIIIIIIIIIIIIIIII IIIIIIIIII ■III <br /> Previous Balance (see back for details) $854.07 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Payment —Thank You — $854.07 <br /> r z <br /> 1820 ROOSEVELT BLVD P Balance Forward $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges $425.50 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.80 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $427.30 <br /> i Total Charges Due by May 05, 2015 $427.30 <br /> Pc dZ 6 1 1 k <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 /> verizQltwireless Bill Date April 10, 2015 �f <br /> Account Number 242059101 -00003 mil% <br /> Invoice Number 9743700814 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by May 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. $427.30 <br /> ❑ ❑❑ ■ D❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 1111 Check here and fill out the back of this slip if your billing address I'I "II i h i'IIIII' Ill '' I I IIII I I I II I II I I II II I'II IIII I <br /> has changed or you are adding or changing your email address. <br /> 974370081 40102420591010000300000042730000000427301 <br />