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\,./iferi7Qnwireless <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 05:30 14 <br /> Invoice Number 9724669325 <br /> 10000107 01 SP 0.500 "SNGLP T2 0 6104 97402- 415920 1 ENRWSO405 Quick Bill Summary Apr 05 - May 04 <br /> IIriIIIIIIIIIIIIIIIIIIIIIIIIIIInIIiIIIIIIIIIIIIIIuiiIIIIIIIII <br /> CITY OF EUGENE Previous Balance (see back for details) $688.76 <br /> KARLEEN GREEN Payment - Thank You - $688.76 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE. OR 97402 -4159 Balance Forward SAO <br /> Monthly Charges $671.00 <br /> Usage and Purchase Charges <br /> Messaging $.04 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.32 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $672.36 <br /> Total Charges Due by May 30, 2014 $672.36 <br /> P <br /> 0 <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 /> \,--reriLQ ,nwireless Bill Date May 04, 2014 �s <br /> Account Number 542011189 -00001 • <br /> IN of <br /> Invoice Number 9724669325 Please Recycle <br /> CITY OF EUGENE Total Amount Due by May 30, 2014 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $672.36 <br /> EUGENE, OR 97402 -4159 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> fl 111111111111111101111111"11111111111111111111111111111111111 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 /> 97246693250105420111890000100000067236000000672362 <br />