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PO BOX 4005 <br />ACWORTH, GA 30101 -9006 <br />KEYLINE <br />/9740241599/ <br />EUGENE —PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Quick Bill Summary May 14 - Jun 13 <br />Previous Balance (see back for details) <br />$1,399.20 <br />Payment — Thank You <br />— $1,399.20 <br />Adjustments <br />— $100.00 <br />Credit Balance <br />— $100.00 <br />Monthly Charges <br />$1,327.16 <br />Usage and Purchase Charges <br />Voice <br />Messaging <br />Data <br />$1.25 <br />$18.03 <br />$1.99 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$79.12 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,427.55 <br />Total Charges Due by July 08, 2014 $1,327.55 <br />Pay on b [ � <br />#PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br />EUGENE —PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Bill Date June 13, 2014 <br />Account Number 371628681 -00001 <br />Invoice Number 9726883689 <br />Total Amount Due by July 08, 2014 <br />Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $1,327.55 <br />s ❑ L ❑❑❑ ■ ❑❑ <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />F - 1 /7526601085/ <br />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 />97268836890103716286810000100000142755000001327554 <br />Invoice Number 9726883689 <br />