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Manage Your Account Account Number Date Due <br /> vera:zgpwireless PO BOX 4005 www.vzw.com/mybusinessaccount 742058933-00001 08/05/15 <br /> ACWORTH,GA 30101-9006 <br /> Invoice Number 9748821683 <br /> Quick Bill Summary Jun 11 -Jul 10 <br /> 0003354 04 MB 1.433 "AUTO T7 0 6310 97402-415920 -C23-P03357-I1 <br /> III�I1�IIIII��II�'llll'IIlII"I'Illi'I'i'Illl'IIIIIiuiIil'IIIIl,' <br /> Previous Balance(see back for details) $131.40 <br /> CITY OF EUGENE '{ <br /> VICTORIA DOYLE Payment—Thank You —$131.40 <br /> 1820 ROOSEVELT BLVD -A717Balance Forward $,00 <br /> EUGENE,OR 97402-4159 - - <br /> Monthly Charges $125.63 <br /> Usage and Purchase Charges $15.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.20 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $140.83 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by August 05, 2015 $140.83 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <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 /> Bill Date July 10, 2015 <br /> ver�Lornti:r�lo�� <br /> Account Number 742058933-00001 • <br /> Invoice Number 9748821683 Tease 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. 4U.83 <br /> Please return this remit slip with payment. <br /> s LIDLI . LILI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Check here and fill out the back of this slip if your billing address 11111111111111+1111'111111111111'1111"11111111"11111111111 <br /> has changed or you are adding or changing your email address. <br /> 97488216830107420589330000100000014083000000],40831, <br />