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Manage Your Account Account Number Date Due <br /> verILnwireiess PO BOX 4005 www.vzw.com /mybusinessaccount 542058966 -00001 06/05/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9745441593 <br /> 0017711 03 MB 0.692 "AUTO T4 0 6110 97402-415920 - C22- P17728 -11 Quick Bill Summary Apr 11 —May 10 <br /> IIIIIIII�IIIIIIIIII II II I II II 1I IIIII * I II I II III III I I I IIII II I I II <br /> VICTORIA DOYLE Previous Balance (see back for details) $131.40 <br /> CITY OF EUGENE PWM /POS #t Payment — Thank You — $131.40 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $•00 <br /> Monthly Charges $131.20 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.20 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $131.40 <br /> Total Charges Due by June 05, 2015 $131.40 <br /> PCUCC,i (0 I 3 <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 /> ver L wireless Bill Date May 10, 2015 4,11, <br /> Account Number 542058966 -00001 • <br /> vow <br /> Invoice Number 9745441593 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. $131 .4� <br /> Please return this remit slip with payment. <br /> E1111111. El El <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 11111 1 111 1 1 1' 111111 11 1 1 11 1 1 111'111 11 1 111 1111" 1 1111 1 1 11 1 11 1 11 111 <br /> has changed or you are adding or changing your email address. <br /> 974544159301, 054205896600001 ,0000001,31400000001,31408 <br />