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veri7onwireless <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 06/29/14 <br /> Invoice Number 9726380732 <br /> 10000120 01 AB 0.403 "AUTO T1 2 6204 97402- 415920 1 E NRWSO405 Quick Bill Summary May 05 — Jun 04 <br /> I�IIIIIIIIIIIIIIIIIIIIIIIII 'IIIII <br /> CITY OF EUGENE Previous Balance (see back for details) $672.36 <br /> KARLEEN GREEN Payment - Thank You - $672.36 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $•0O <br /> Monthly Charges $671.00 <br /> Usage and Purchase Charges <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.32 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $672.32 <br /> Total Charges Due by June 29, 2014 $672.32 <br /> S PIt) <br /> cont 0793 <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 /> \ /veriLQnwireless Bill Date June 04, 2014 <br /> Account Number 542011189 -00001 • • <br /> Invoice Number 9726380732 <br /> CITY OF EUGENE <br /> KARLEEN GREEN Total Amount Due by June 29, 2014 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $672.32 <br /> Please return this remit slip with payment. <br /> S ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 111 Check here and fill out the back of this slip if your billing address ' IIIIIIIII' I' Il' IIIIIII" IIIiIilllllllllllllll 'IIIIIIIIIIIIII'IlI <br /> has changed or you are adding or changing your email address. <br /> 9726380732010542011 1890000100000067232000000672322 <br />