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Manage Your Account Account Number Date Due <br /> veripnwire►ess PO BOX 4005 www.vzw.com /mybusinessaccount 542011189 -00001 10/30/14 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9733197000 <br /> 0003435 01 AB 0.403 "AUTO T9 2 6604 97402- 415920 - C21- P03438 -11 Quick Bill Summary Sep 05 — Oct 04 <br /> I I�I II I� II � IIIII I II 1 II IIII' II' I' I "IIlll <br /> CITY OF EUGENE Vti Previous Balance (see back for details) $726.42 <br /> KARLEEN GREEN ;15.-s::.5 Payment — Thank You — $726.42 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $725.00 <br /> Usage and Purchase Charges <br /> Messaging $.06 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.38 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $726.44 <br /> Total Charges Due by October 30, 2014 $726.44 <br /> /bin <br /> Cohn 0'3 (90 <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 /> ve L wireless Bill Date October 04, 2014 <br /> Account Number 542011189 -00001 IP • <br /> Invoice Number 9733197000 Please Recycle <br /> CITY OF EUGENE <br /> KARLEEN GREEN Total Amount Due by October 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. $726.44 <br /> $0❑LI■LIE1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address ' 1II I11I1III l ' II 'I 1 111 <br /> has changed or you are adding or changing your email address. <br /> 97331, 9700001, 05420111, 8900001,00000072644000000726442 <br />