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te r.= Verizonwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 -9006 At vzw.com /mybusinessaccount 542011189 -00001 02/27/14 <br /> Invoice Number 9719525539 <br /> 10000136 01 AB 0.403 "AUTO 71 0 5804 97402- 415920 1 E NRWSO405 Quick Bill Summary Jan 05 — Feb 04 <br /> ILIIII111111111111IIIIIIIIIIIIIII 'nIIIIIIIIIIIInIIII <br /> CITY OF EUGENE Previous Balance (see back for details) $569.44 <br /> KARLEEN GREEN Payment — Thank You — $569.44 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $679.71 <br /> Usage and Purchase Charges <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.34 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $681.05 <br /> Total Charges Due by February 27, 2014 $681.05 <br /> PA D <br /> �on-f 6a3?a <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 /> veri OAwireless Bill Date February 04, 2014 n <br /> Account Number 542011189 -00001 # <br /> Invoice Number 9719525539 'lease Recycle <br /> CITY OF EUGENE Total Amount Due by February 27, 2014 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $681.05 <br /> EUGENE, OR 97402-4159 Please return this remit slip with payment. <br /> s LI 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 11'11 <br /> has changed or you are adding or changing your email address. <br /> 971 952553901 054201 1 ,1890000],0000681,050000681,052 <br />