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Manage Your Account I Account Number I Date Due <br />PO BOX 4005 971640668-00001 08/05/15 <br />ACWORTH, GA 30101-9006 <br />Invoice Number 9748862142 <br />Quick Bill Summary Jun 11 -Jul 10 <br />KEYLINE <br />/9740241599/ <br />CITY OF EUGENE—SPRINKLERS <br />Previous Balance (see back for details) <br />$181.56 <br />ATTENTION: CLARA MATSLER <br />Payment — Thank You <br />—$181.56 <br />1820 ROOSEVELT BLVD <br />Balance Forward <br />$.00 <br />EUGENE,OR 97402-4159 <br />Monthly Charges <br />$181.12 <br />Usage and Purchase Charges <br />Messaging <br />$.02 <br />Data <br />$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$.38 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$181.52 <br />Total Charges Due by August 05, 2015 $181.52 <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 />Bill Date July 10, 2015 <br />Account Number 971640668-00001 <br />Invoice Number 9748862142 <br />CITY OF EUGENE—SPRINKLERS <br />ATTENTION: CLARA MATSLER Total Amount Due by August 05, 2015 <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402-4159 Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $181.52 <br />❑❑❑ ■ ❑❑ <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 />97488621420109716406680000100000018152000000181525 <br />