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verizQfwireless <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 03/30/14 <br /> Invoice Number 9721235320 <br /> 10000132 01 AB 0.403 "AUTO Ti 2 5904 97402- 415920 1 ENRWSO405 Quick Bill Summary Feb 05 — Mar 04 <br /> I II' I"I" I I' I "I I I I I I I I ' 1 1 "I I I I I I' I I I I I I I I I "I " I I I I I ' I I I' u <br /> CITY OF EUGENE Previous Balance (see back for details) $681.05 <br /> KARLEEN GREEN Payment — Thank You — $681.05 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $687.72 <br /> Usage and Purchase Charges <br /> Messaging $.04 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.34 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $689.10 <br /> Total Charges Due by March 30, 2014 $689.10 <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 /> \ /VBI' %wireless Bill Date March 04, 2014 <br /> Account Number 542011189 -00001 rri <br /> Invoice Number 9721235320 Please Recycle <br /> CITY OF EUGENE Total Amount Due by March 30, 2014 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $689.10 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> ❑� . � <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 1 11 11 1 1 1 11 "1111 1 1"1 1 1 111 11 11 1 1 '119 1 1 1 11 1 111 1 11 1 11 11 1 11 11 1 1111 1 <br /> has changed or you are adding or changing your email address. <br /> 972123532001 0542011 1 8900001 0000689100000689102 <br />