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eriZQL1wirefess <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 542011189 -00001 08/30/14 <br /> Invoice Number 9729801206 <br /> 0003271 01 AB 0.403 "AUTO T8 2 6404 97402- 415920 - C21- P03274 -11 Quick Bill Summary Jul 05 — Aug 04 <br /> 11' 111IIII1I1II11IIIIII1IIIIIIIIIIIIIII1Iii1Ili1iuu 11111111'1II <br /> CITY E EUGENE G EN V P revious Balance see back for details <br /> KARLEEN GREEN (see ) $780.54 <br /> _ <br /> 1820 ROOSEVELT BLVD '+ <br /> Payment — Thank You — $780.54 <br /> EUGENE, OR 97402 - 4159 <br /> Balance Forward <br /> $.00 <br /> Monthly Charges $725.00 <br /> Usage and Purchase Charges <br /> Messaging $.02 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.38 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $726.40 <br /> Total Charges Due by August 30, 2014 $726.40 <br /> p <br /> d id /9 <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 /> V../VeriM1wireless Bill Date August 04, 2014 • j <br /> Account Number 542011189 -00001 =« <br /> Invoice Number 9729801206 <br /> CITY OF EUGENE <br /> KARLEEN GREEN Total Amount Due by August 30, 2014 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. 726.40 <br /> s ❑ ❑❑ . n❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address l'1111111111111111"111111111111'1111"111111"111"1111111111 has changed or you are adding or changing your email address. <br /> 97298012060105420111890000100000072640000000726402 <br />