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t <br /> r <br /> E <br /> i <br /> s <br /> Manage Your Account Account Number Date Due <br /> \/ PO BOX 4005 <br /> ver►Lnwireress www.vzw.com%mybusinessaccount 242059101-00001 10,05;15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9752040189 ' <br /> Quick Bill Summary Aug 11 —Sep 10 <br /> 0001542 08 MB 2.305 **AUTO T5 0 6510 97402-415920 -C24-P01543-11 <br /> I"I'llll'illIIIIIIIIIIIIII111111'IIIIIIII'IIIIIIII"IIIIIIIIIIII <br /> Previous Balance(see back for details) $1,012.30 >~ <br /> VICTORIA DOYLEK Payment—Thank You —$1,012.30 <br /> CITY OF EUGENE PWM/POS <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE,OR 97402-4159 i. <br /> Monthly Charges $975.50 <br /> Usage and Purchase Charges $.20 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $29.00 <br /> Taxes,Governmental Surcharges&Fees $.00 t; <br /> r <br /> Total Current Charges $1,004.70 <br /> av23 1 <br /> 1 <br /> Total Charges Due by October 05, 2015 $1,004.70 <br /> Si).- -D\v <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT 07681 At vzvkV.com%mybusinessaccount 1.800.922.0204 or'611 from your wireless <br /> VBverizQpwireless Bill Date September 10,2015 , :,A <br /> Account Number 242059101-00001 t <br /> ,tt It <br /> Invoice Number 9752040189 <br /> VICTORIA DOYLE <br /> CITY OF EUGENE PWM/POS Total Amount Due by October 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $1,004.70 <br /> $ ❑ i = a0❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> E <br /> Check here and fill out the back of this slip if your billing address IIIIIIII'I'I'I'I'I'IIIIIIIIIII'I'I"II"III'IlllllIIIIIuulllli'II <br /> has changed or you are adding or changing your email address. <br /> 97520401890102420591010000100000100470000001004701 <br />