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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 Jan 14 - Feb 13 <br />Previous Balance (see back for details) <br />$481.79 <br />Payment — Thank You <br />— $481.79 <br />Balance Forward <br />$.00 <br />Monthly Charges <br />$460.72 <br />Usage and Purchase Charges <br />Voice <br />Messaging <br />Data <br />$.00 <br />$.00 <br />$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$21.07 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$481.79 <br />Total Charges Due by March 08, 2014 $481.79 <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 February 13, 2014 <br />Account Number 770247670 -00007 <br />Invoice Number 9720062801 <br />Total Amount Due by March 08, 2014 <br />Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $481.79 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />/7526601085/ <br />F-1 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 />9720062801010770247670000070000481790000481797 <br />Invoice Number 9720062801 <br />