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�Vrerijajwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 -9006 At vzw.comrmybusinessaccount 542011189 -00001 04 29 14 <br /> Invoice Number 9722956645 l <br /> 100001 31 01 AB 0.403 "AUTO T1 2 6004 97402- 415920 1 ENRWSO405 Quick Bill Summary Mar 05 — Apr 04 <br /> IIIIIi' 1 ii IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> CITY OF EUGENE Previous Balance (see back for details) $689.10 <br /> KARLEEN GREEN Payment — Thank You — $689.10 <br /> 1820 ROOSEVELT BLVD - - <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $687.26 <br /> Usage and Purchase Charges <br /> Messaging $.16 <br /> Data $.0O <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.34 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $688.76 <br /> Total Charges Due by April 29, 2014 $688.76 <br /> S • <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 /> \reri pi wireless Bill Date April 04, 2014 <br /> Account Number 542011189 - 00001 4, • <br /> ar <br /> Invoice Number 9722956645 <br /> CITY OF EUGENE Total Amount Due by April 29, 2014 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $688.76 <br /> EUGENE, OR 97402 -4159 <br /> sEILIE1.1110 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 1111111111111111111111111111"11111111111111111'11"111111111 Check here and fill out the back of this slip if your billing address <br /> has changed or you are adding or changing your email address. <br /> 9722956645010542011189000010000688760000688762 <br />