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<br />Manage Your AccountAccount NumberDate Due <br />PO BOX 4005 <br />www.vzw.com/mybusinessaccount371628681-0000109/08/15 <br />ACWORTH, GA 30101-9006 <br />Invoice Number9750615751 <br />Quick Bill Summary <br />Jul 14 - Aug 13 <br />KEYLINE <br />/9740241599/ <br /> <br />(see back for details) <br />Previous Balance $1,114.17 <br />EUGENE-PARKS & OPEN SPACES <br />Payment - Thank You-$1,114.17 <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />Balance Forward$.00 <br />EUGENE, OR 97402-4159 <br />Monthly Charges$1,318.89 <br />Usage and Purchase Charges <br />Voice$.00 <br />Messaging$17.55 <br />Data$.00 <br />Roaming$1.46 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits$75.16 <br />Taxes, Governmental Surcharges & Fees$.00 <br />Total Current Charges$1,413.06 <br />Total ChargesDue bySeptember 08, 2015$1,413.06 <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 />Bill Date August 13, 2015 <br />Account Number 371628681-00001 <br />Invoice Number 9750615751 <br />EUGENE-PARKS & OPEN SPACES <br />Total Amount Due by September 08, 2015 <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402-4159 <br />Make check payable to Verizon Wireless. <br />$1,413.06 <br />Please return this remit slip with payment. <br />,. <br />$ <br />PO BOX 660108 <br />DALLAS, TX 75266-0108 <br />/7526601085/ <br />Checkhereandfilloutthebackofthisslipifyourbillingaddress <br />haschangedoryouareaddingorchangingyouremailaddress. <br />97506157510103716286810000100000141306000001413064 <br /> <br />