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Manage Your Account J Account Number 'Date Due <br /> verinlowire►ess PO BOX 4005 www.vzw.com /mybusinessaccount 542011189 -00001 03/30/15 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number j 9741711652 <br /> 0008063 02 AB 0.403 "AUTO T1 0 590497402- 415920 - C22- P08071 -11 Quick Bill Summary Feb 05 -Mar 04 <br /> I I II II I II II III I I III IIIIIII I' I 'I <br /> CITY OF EUGENE Previous Balance (see back for details) $876.01 <br /> KARLEEN GREEN �- Payment — Thank You — $876.01 <br /> 1820 ROOSEVELT BLVD — <br /> EUGENE, OR 97402 -4159 Balance Forward $,00 <br /> Monthly Charges $880.00 <br /> Usage and Purchase Charges <br /> Messaging $.32 <br /> Data $.00 <br /> Atp\*-5 Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.54 <br /> (}5N Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges <br /> $881.86 <br /> Total Charges Due by March 30, 2015 $881.86 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT I #768) At vzw.com / mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> vertLnwireiess Bill Date March 04, 2015 �Z <br /> Account Number 542011189 -00001 =`, <br /> Invoice Number 9741711652 Please Recycle <br /> CITY OF EUGENE <br /> KARLEEN GREEN Total Amount Due by March 30, 2015 <br /> 1820 ROOSEVELT BLVD y <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. p <br /> Please return this remit slip with payment. $ 881 .86 <br /> $ ELI . L1 CI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address ' IIIIIIIII' IIII' Il' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> has changed or you are adding or changing your email address. <br /> 974177,1, 65201 054201,1, 1890000100000088186000000881862 <br />