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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusmes§account ,770247670-00007 12/08/15 <br /> Invoice Number 9755588072 <br /> 0015754 03 M84E AUTO T50671 97402-415920 -C22-P15769-I1 Quick Bill Summary Oct14—Nov13 <br /> ruullll11'll'1111111'11h111111'll"III'u1111111 <br /> €ti2GNE, PARKS&OPEN SPACES ` Previous Balance(see back for details) $259.40 <br /> CUARA MATSLER Payment—Thank You —$259.40 <br /> 120 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4169 Balance Forward $.00 <br /> Monthly Charges $74.75 <br /> Usage and Purchase Charges <br /> Voice $.00 <br /> Messaging $.00 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.26 <br /> Verizon Wireless News Taxes,Governmental Surcharges&Fees $.00 <br /> — <br /> Change To Your Service Total Current Charges $75.01 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage Total Charges Due by December 08, 2015 $75.01 <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1,800.922.0204 or.611 from your phone <br /> VB <br /> verizon" Bill Date November 13,2015 pb <br /> Account Number 770247670-00007 (Lp <br /> Invoice Number 9755588072 Please Recycle <br /> EUGENE,PARKS&OPEN SPACES <br /> CLAM Total Amount Due by December <br /> A08, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $75.01 <br /> Please return this remit slip with payment. <br /> • $ ❑❑ ..❑111 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip it your billing address 111111111'11111111t'lli.I11I1u1111111111"1111"11111'111'111111 <br /> has changed or you are adding or changing your email address. <br /> 97555880720107702476700000700000007501000000075017 <br />