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Manage Your Account Account Number Date Due <br /> ve Lwireress PO BOX 4005 www.vzw.com /mybusinessaccount 542011189 -00001 02 %27/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9740023175 <br /> 0008230 02 AB 0.403 "AUTO T2 0 580497402- 415920 - C22- P08238 -11 Quick Bill Summary Jan 05 — Feb 04 <br /> Iilillil111'11I uilu1 + 11 ililllill111111111111 iiIi1iI111iuIiIi 111 <br /> CITY OF EUGENE Previous Balance (see back tor details) $888.72 <br /> KARLEEN GREEN fi Payment — Thank You — $888.72 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $874.13 <br /> Usage and Purchase Charges <br /> Messaging $.34 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.54 <br /> �C \,\("? Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $875.01 <br /> O <br /> Total Charges Due by February 27, 2015 $876.01 <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 /> Verimpwireress Bill Date February 04, 2015 q <br /> Account Number 542011189 -00001 �i <br /> Invoice Number 9740023175 Please Recycle <br /> CITY OF EUGENE <br /> KARLEEN GREEN Total Amount Due by February 27, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Make check payable to Verizon Wireless. $876.01 <br /> Please return this remit slip with payment. v <br /> ❑❑L1 . 111L <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ <br /> Imp Ii1I111111I11111IIIllill' 11111IIIIIIIIIIIIIIIIII11i1 .II111I <br /> Check here and fill out the back of this slip if your billing address <br /> has changed or you are adding or changing your email address. <br /> 9740023], 7501 054201118900001 ,0000008760],00900087607,2 <br />