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PO BOX 4005 <br />ACWORTH, GA 30101-9006 <br />KEYLINE <br />/9740241599/ <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402-4159 <br />Manage Your Account I Account Number I Date Due <br />I Invoice Number 19748986010 1 <br />Quick Bill Summary Jun 14 -Jul 13 <br />Previous Balance (see back for details) <br />$311.77 <br />Payment — Thank You <br />—$311.77 <br />Balance Forward <br />$.00 <br />Monthly Charges <br />$297.77 <br />Usage and Purchase Charges <br />Voice <br />Messaging <br />Data <br />$.00 <br />$6.00 <br />$.00 <br />Equipment Charges <br />$69.99 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$14.12 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$387.88 <br />Total Charges Due by August 08, 2015 $387.88 <br />Pay on the Web [ � <br />#PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless <br />----------------------------------------------------------------------------------------------------------------------------------- <br />VB <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402-4159 <br />Bill Date July 13, 2015 <br />Account Number 770247670-00007 <br />Invoice Number 9748986010 <br />Total Amount Due by August 08, 2015 <br />Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $387.88 <br />sE100-00 <br />PO BOX 660108 <br />DALLAS, TX 75266-0108 <br />F-1/7526601085/ <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 />97489860100107702476700000700000038788000000387887 <br />