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✓ iZeDwi <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> AQWORTH, GA 30101 -9006 At vzw.comr mybusinessaccount 542011189 -00001 07/30/14 <br /> Invoice Number 9728086098 <br /> 10000184 01 SP 0.500 "SNGLP T2 0 6304 97402- 415920 1 E NRWSO405 Quick Bill Summary Jun 05 —Jul 04 <br /> 1 11 1 1 1 11 1 1 1 1111 111 1111 11 11111 1 11 11111 11 " 1 " 11 1 111 1 1 1 1 11 11 1 111 1. 1 <br /> CITY OF EUGENE Previous Balance (see back for details) $672.32 <br /> KARLEEN GREEN Payment — Thank You — $672.32 <br /> 1820 ROOSEVELT BLVD _ <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $779.00 <br /> Usage and Purchase Charges <br /> Messaging $.10 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.44 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $780.54 <br /> 7-1 3%/ Total Charges Due by July 30, 2014 $780.54 <br /> eo>4 5541 as <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 /> \/ireri !wireless Bill Date July 04, 2014 •■■ <br /> Account Number 542011189 -00001 =«, <br /> Invoice Number 9728086098 Please Recycle <br /> CITY OF EUGENE <br /> KARLEEN GREEN Total Amount Due by July 3 0, 2014 <br /> 1820 ROOSEVELT BLVD y J <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $780.54 <br /> Please return this remit slip with payment. <br /> $1110111.0E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 'IIII II 'II "I'IIIIII "IIIIII <br /> has changed or you are adding or changing your email address. <br /> 97280860980105420111890000100000078054000000780542 <br />