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Manage Your Account Account Number Date Due <br /> e d PO BOX 4005 www.vzw.com /mybusinessaccount 542011189 -0000 09/29/14 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9731498291 <br /> 0003314 01 AB 0.403 "AUTO T8 2 650407402- 415920 - 021- P03317 -11 Quick Bill Summary Aug 05 — Sep 04 <br /> II1IIIIIIIIIIIIIIIIIIIIIIIIII <br /> CITY OF EUGENE Previous Balance (see track for details) $726.40 <br /> KARLEEN GREEN 1.3: Payment — Thank You — $726.40 <br /> 1820 ROOSEVELT BLVD Y <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $725.00 <br /> Usage and Purchase Charges <br /> Messaging $.04 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.38 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $726.42 <br /> Total Charges Due by September 29, 2014 $726.42 <br /> \v 0.3k, <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 /> verimnwireless Bill Date September 04, 2014 <br /> Account Number 542011189 -00001 =«, <br /> Invoice Number 9731498291 Please Recycle <br /> CITY OF EUGENE <br /> KARLEEN GREEN Total Amount Due by September 29, 2014 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $726.42 <br /> ❑� . El El <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 ' I I I I I I I I I I I I I I I ' I I I I' I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I <br /> has changed or you are adding or changing your email address. <br /> 9731498291 0105420111 890000100000072642000000726422 <br />