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Manage Your Account ' Account Number Date Due <br /> veri7fywiireiess P BOX 4005 www.vzw.com /mybusinessaccount 242059101 -00001 06/05/15 <br /> ACWORTH, GA 30101 - 9006 <br /> [Invoice Number 9745386437 <br /> Quick Bill Summary Apr 11 — May 10 <br /> 0001 384 07 MB 2.027 "AUTO T9 0 6110 97402- 415920 - C24- P01385 -11 <br /> Iii 11111 1 1 111II I I I I1II III ' II Iiu I11 111 1I I III ' III ' <br /> Previous Balance (see back for details) $1,025.26 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM /POS { Payment — Thank You — $1,025.26 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $940.50 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $27.68 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $968.18 <br /> 51110 Total Charges Due by June 05, 2015 $968.18 <br /> Po:A. (0 13 <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 /> verIppwireless Bill Date May 10, 2015 tl <br /> Account Number 242059101 -00001 r• <br /> Invoice Number 9745386437 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM /POS Total Amount Due by June 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. 968.18 <br /> Please return this remit slip with payment. <br /> S ❑0❑. ❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> n Check here and fill out the back of this slip if your billing address I' "I' III' Il u I II I I I1IIi1II II 1 "IIIIII' IIII111 <br /> has changed or you are adding or changing your email address. <br /> 974538643701024205910 100001,00000096818000000968181, <br />