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veri OPlwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101-9006 Atvzw.com /mybusinessaccount 542011189 -00001 01/30/14 <br /> [Invoice Number 9717812510 <br /> 10000135 01 AB 0.381 "'AUTO T1 0 5704 97402- 415920 1 E NRWSO405 Quick Bill Summary Dec 05 — Jan 04 <br /> I I "I I' l I, I I l I I I I l I I l I I I I I I I l I' I I I I I I "I I I I I I I I I "I I I ' I I I' I' I' I" <br /> CITY OF EUGENE Previous Balance (see back for details) $510.14 <br /> KARLEEN GREEN Payment — Thank You — $510.14 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $568.22 <br /> Usage and Purchase Charges <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.22 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> p el 1, 15-1L1 Total Current Charges $569.44 <br /> 0-0 bU( 33 <br /> Total Charges Due by January 30, 2014 $569.44 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT (47681 At vzw.comimybusinessaccount 1.Srlt:� :0204 or `611 from your wireless <br /> VB <br /> VerIzfwlleileSS Bill Date January 04, 2014 IPS <br /> Account Number 542011189 -00001 #�„ <br /> Invoice Number 9717812510 Please Recycle <br /> CITY OF EUGENE Total Amount Due by January 30, 2014 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $569.44 <br /> EUGENE, OR 97402-4159 Please return this remit slip with payment. <br /> $ LI 111 LI . LI LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address II "IIIIII'Il I IIIIII "IIIII'I "'IIIII "' " <br /> has changed or you are adding or changing your email address. <br /> 97178], 2510010542011 ,],89000010000569440000569442 <br />