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\ Manage Your Account Account Number Date Due <br /> verizzyWi,eiess PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00001 07/05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9747066042 <br /> Quick Bill Summary May 11 –Jun 10 <br /> 0001 755 08 MB 2.305 "*AUT0 T6 0 6210 97402-415920 -C24-P01756-11 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> Previous Balance(see back for details) $968.18 <br /> VICTORIA DOYLE ±1�*..'. Payment–Thank You -$968.18 <br /> CITY OF EUGENE PWM/POS }�c <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 <br /> Monthly Charges $965.50 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $28.52 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $994.02 <br /> c5)1 <br /> Total Charges Due by July 05, 2015 $994.02 <br /> S 5: <br /> (V <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 /> ve L wireless Bill Date June 10, 2015 .11 <br /> Account Number 242059101-00001 +a„ <br /> Invoice Number 9747066042 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by July 05, 2015 <br /> 1820 ROOSEVELT BLVD — <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $994.02 <br /> Please return this remit slip with payment. <br /> ■ El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I I Check here and fill out the back of this slip if your billing address I I I I II I III IIIII l I II IIIIIIIIIIIII I I I I I I I l I II I I IIIIIIIIIIIIII I I IIII <br /> has changed or you are adding or changing your email address. <br /> 97470660420102420591010000100000099402000000994021 <br />