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<br />Manage Your AccountAccount NumberDate Due <br />PO BOX 4005 <br />www.vzw.com/mybusinessaccount770247670-0000710/08/14 <br />ACWORTH, GA 30101-9006 <br />Invoice Number9732038694 <br />Quick Bill Summary <br />Aug 14 - Sep 13 <br />KEYLINE <br />/9740241599/ <br /> <br />(see back for details) <br />Previous Balance $374.42 <br />EUGENE, PARKS & OPEN SPACES <br />Payment - Thank You-$374.42 <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />Balance Forward$.00 <br />EUGENE, OR 97402-4159 <br />Monthly Charges$357.04 <br />Usage and Purchase Charges <br />Voice$.00 <br />Messaging$.37 <br />Data$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits$17.31 <br />Taxes, Governmental Surcharges & Fees$.00 <br />Total Current Charges$374.72 <br />Total ChargesDue byOctober 08, 2014$374.72 <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 />Bill Date September 13, 2014 <br />Account Number 770247670-00007 <br />Invoice Number 9732038694 <br />EUGENE, PARKS & OPEN SPACES <br />Total Amount Due by October 08, 2014 <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402-4159 <br />Make check payable to Verizon Wireless. <br /> <br />Please return this remit slip with payment. <br />. <br /> $ <br />PO BOX 660108 <br />DALLAS, TX 75266-0108 <br />/7526601085/ <br />Checkhereandfilloutthebackofthisslipifyourbillingaddress <br />haschangedoryouareaddingorchangingyouremailaddress. <br />97320386940107702476700000700000037472000000374727 <br /> <br />