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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 />Pay from Wireless I Pay on the Web <br />Quick Bill Summary Feb 14 - Mar 13 <br />Previous Balance (see back for details) <br />$1,565.13 <br />Payment — Thank You <br />— $1,565.13 <br />Balance Forward <br />$.00 <br />Monthly Charges <br />$1,437.12 <br />Usage and Purchase Charges <br />Voice <br />Messaging <br />Data <br />Purchases <br />$.00 <br />$9.34 <br />$.00 <br />$7.98 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$87.97 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,542.41 <br />Total Charges Due by April 08, 2014 $1,542.41 <br />Questions: <br />VB <br />EUGENE —PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Bill Date March 13, 2014 <br />Account Number 371628681 -00001 <br />Invoice Number 9721744170 <br />Total Amount Due by April 08, 2014 <br />Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $1,542.41 <br />1:11:11:1 . 1:11:1 <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 />9721744170010371628681000010001542410001542414 <br />Invoice Number 9721744170 <br />