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Manage Your Account Account Number Date Due <br /> verILn.v;reiess PO BOX 4005 www.vzw.com /mybusinessaccount 542011189 -00001 12/30/14 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 9736609262 <br /> 0008332 02 AB 0.403 "AUTO T2 0 6804 97402- 415920 - C22- P08340 -11 Quick Bill Summary Nov 05 — Dec 04 <br /> II III' II" "I "1 <br /> CITY OF EUGENE '? Previous Balance (see back for details) $773.08 <br /> KARLEEN GREEN - 71 L - * ; Payment — Thank You — $773.08 <br /> 1820 ROOSEVELT BLVD y <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $1,002.20 <br /> Usage and Purchase Charges <br /> Messaging $.12 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.72 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $1,004.04 <br /> Total Charges Due by December 30, 2014 $1,004.04 <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 /> ver L wireless Bill Date December 04, 2014 <br /> Account Number 542011189 -00001 <br /> Invoice Number 9736609262 <br /> CITY OF EUGENE <br /> KARLEEN GREEN Total Amount Due by December 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. $ 1 5 004 . 04 <br /> SS Ll , ❑❑❑ .❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address IIII' IIIIIIII" IIIIIIIIII' II' IIIIIIIII 'IIIIIIIII'IIIIIIIII'IIIIII <br /> has changed or you are adding or changing your email address. <br /> 973660926201054201118900001 ,00000100404000001004042 <br />