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\ Manage Your Account Account Number Date Due <br /> verIZollwwireress PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00002 08/05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9748730109 <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0003358 06 MB 1.869 **AUTO T7 0 6310 97402-415920 -C23-P03361-11 <br /> 1"11111111111111111iiiiiilluiuld1111III'IIIIIIIIIIII111111ulliI <br /> Previous Balance(see back for details) $427.30 <br /> VICTORIA DOYLE <br /> r <br /> CITY OF EUGENE PWM/POS Payment—Thank You —$427.30 <br /> 1820 ROOSEVELT BLVD F 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 /> n Taxes,Govemmental Surcharges&Fees $.00 <br /> 0 �I Total Current Charges $427.30 <br /> , J Total Charges Due by August 05, 2015 $427.30 <br /> 5c 1 .e6i , <br /> t <br /> Pay from Wireless Pay on the Web 1 Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your Wireless <br /> _ VB <br /> verimmwirc!css Bill Date July 10, 2015 •S' <br /> Account Number 242059101-00002 +.� <br /> Invoice Number 9748730109 Please Recycle <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by August 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> 427.3� <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ ■ El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I Check here and fill out the back of this slip if your billing address I,IIIIIII.'I'�,,IIII,II"IIIIIII',,I'�II�III�'I'I�IIIII'll,'II�I' <br /> has changed or you are adding or changing your email address. <br /> 97487301090102420597,010000200000042730000000427301 <br />