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Manage Your Account Account Number Date Due <br /> verti PO BOX 4005 www.vzw.com /mybusinessaccount 542011189 -00001 11/29/14 <br /> ACWORTH, GA 30101 -9006 <br /> !Invoice Number 9734900872 <br /> 0003364 01 AB 0.403 "AUTO T9 2 670497402- 415920 - C21- P03367 -11 Quick Bill Summary Oct 05 — Nov 04 <br /> I'III'II I I IiIIIIiIIJuIILI I I l I I I I I I I I I I I' <br /> CITY OF EUGENE *i,K Previous Balance (see back for details) $726.44 <br /> KARLEEN GREEN # Payment — Thank You — $726.44 <br /> 1820 ROOSEVELT BLVD " "` <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $771.46 <br /> Usage and Purchase Charges <br /> Messaging $.16 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> +�� Z I31) Y and Other Charges & Credits $1.46 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $773.08 <br /> Total Charges Due by November 29, 2014 $773.08 <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 wireless Bill Date November 04, 2014 <br /> Account Number 542011189 -00001 �• <br /> Invoice Number 9734900872 Please Recycle <br /> CITY OF EUGENE <br /> KARLEEN GREEN Total Amount Due by November 29, 2014 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Make check payable to Verizon Wireless. 773 <br /> Please return this remit slip with payment. <br /> L1 L1 . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> (l Check here and fill out the back of this slip if your billing address "11111111111111111"1'1111"11"11'111'111111111111111111111 I I has changed or you are adding or changing your email address. <br /> 973490087201, 054207,11890000100000077308000000773082 <br />