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veriz®n✓ <br /> Manage Your Account Account Number Date Due <br /> PO 80X 4005 <br /> ACWORTH,GA30101-9006 www.vzw.com/mybusinessaccount 770247670-00007 11/08/15 <br /> Invoice Number 9753947223 <br /> 0015873 03 MB 0.696 "AUTO TO 0 6613 97402-415920 -022-P16699-I1 Quick Bill Summary Sep 14-Oct13 <br /> PIlPI11urllirl LII.1111111111i11111111111r1ihirhllP11 <br /> EUGENE,PARKS&OPEN SPACES il. . Previous Balance(see back for details) $232.79 <br /> CLARA MATSLER -let* Payment-Thank You -$232.79 <br /> 1820 ROOSEVELT BLVD '" --. <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $247.78 <br /> Usage and Purchase Charges <br /> Voice $.00 <br /> Messaging $.00 <br /> Data $.00 <br /> \\ Verizon Wireless'Surcharges <br /> andd Other Charges&Credits $11.62 <br /> , /� � <br /> ‘(\10:69 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> (l./LJ" Total Current Charges $259.40 <br /> Total Charges Due by November 08, 2015 $259.40 <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 /> - - <br /> VB <br /> verin✓ Bill Date October 13, 2015 <br /> z® <br /> Account Number 770247670-00007 �a <br /> Invoice Number 9753947223 P,casc Recpcit <br /> EUGENE,PARKS&OPEN SPACES <br /> CLARA MATSLER Total Amount Due by November 08, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. @ 5 A <br /> Please return this remit slip with payment. $ 01:10 . 111111$259.40 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 'Illlll1-1-11 Illll111'Il'Il111111Illhlll'Ill'Il1lmlll'Ilml1lIIll <br /> has changed or you are adding or changing your email address. <br /> 97539472230107702476700000700000025940000000259407 <br />