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Manage Your Account Account Number Date Due <br /> verlmpwireless PO BOX 4005 www.vzw.com/mybusinessaccount 242059101-00003 08/05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9748730110 <br /> Quick Bill Summary Jun 11 —Jul 10 <br /> 0003359 06 MB 1.869 "AUTO T7 0 6310 97402-415920 -C23-P03362-11 <br /> IIIIIIIIIIIIIIIIIIIIIIIIllllliiliiiliililiIliliilIIIIIIIIIII11III <br /> CITY OF EUGENE <br /> p;:i.,1.!. <br /> Previous Balance(see back for details) $427.30 <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Payment—Thank You —$427.30 <br /> 1820 ROOSEVELT BLVD 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 /> Total Charges Due by August 05, 2015 $427.30 <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 /> Vertr pwireless Bill Date July 10, 2015 If <br /> Account Number 242059101-00003 #.li <br /> Invoice Number 9748730110 Please Recycle <br /> CITY OF EUGENE <br /> VICTORIA DOYLE Total Amount Due by August 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $427.30 <br /> Please return this remit slip with payment. <br /> $ El El . El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Check here and fill out the back of this slip if your billing address 1111'1'1111111111111111111111111111111111111'1411111111111111 <br /> has changed or you are adding or changing your email address. <br /> 97487301],001,0242059101,0000300000042730000000427301, <br />