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i <br /> Manage Your Account 'Account Number Date Due i <br /> PO BOX 4005 F' <br /> verILnv. cess www.vzw.com/mybusinessaccount 242059101-00002 10/05,•15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9752040190 <br /> t <br /> Quick Bill Summary Aug 11 —Sep 10 <br /> 0003692 06 MB 1.869 **AUTO T4 0 6510 97402-415920 -C23-P03695-11 <br /> IIIIII1IIIIIIII1IIIIIIIIII1III I I IIIII11111111I Ilui,111111IlIIIl11 <br /> Previous Balance(see back for details) $351.77 t <br /> VICTORIA DOYLE1P' ' Payment—Thank You —$351.77 i. <br /> CITY OF EUGENE PWM/POS -.C: <br /> 1820 ROOSEVELT BLVD 1!'"34- Balance Forward <br /> $.00 i, <br /> EUGENE,OR 97402-4159 <br /> k <br /> Monthly Charges $384.30 t' <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.48 <br /> Taxes,Governmental Surcharges&Fees $.00 t <br /> Total Current Charges $384.78 <br /> I <br /> E <br /> E. <br /> Total Charges Due by October 05, 2015 $384.78 <br /> I <br /> i <br /> i, <br /> Pay from Wireless Pay on the Web 1 Questions: <br /> #PMT(#768) At vzw.comr'mybusinessaccount 1.800.9220204 or'611 from your',°wireless <br /> VB <br /> \/ wireless Bill Date September 10,2015 <br /> ZQn <br /> Ver� <br /> Account Number 242059101-00002 t <br /> Invoice Number 9752040190 p' <br /> VICTORIA DOYLE i <br /> CITY OF EUGENE PWM/POS Total Amount Due by October 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> is <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $384.78 <br /> $ El El 1=1 . El El i' <br /> i <br /> PO BOX 660108 , <br /> DALLAS, TX 75266-0108 <br /> i <br /> ElCheck here and fill out the back of this slip if your billing address IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> has changed or you are adding or changing your email address. i. <br /> i <br /> 97520401900102420591010000200000038478000000384781 <br /> 1, <br /> t <br />