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verir - onwireless <br /> • PO BOX 4005 Manage Your Account & View Your Usage Details Account Number ! Date Due <br /> ACWORTH, GA 30101 - 9006 At vzev.com /mybusinessaccount 542011189 -00001 11/29/13 <br /> [Invoice Number 9714394894 <br /> 10000126 01 AB 0.381 "AUTO T1 2 6704 97402- 415920 1 E NRWSO405 Quick Bill Summary Oct 05 - Nov 04 <br /> I I' I I I' I I' I I I I I I I I I I I I I 1 I I I' I I" I I I I' I' I I ' I I I I I I I' I I I' I I I' I I I' I I' <br /> CITY OF EUGENE Previous Balance (see back for details) $482.06 <br /> 1820 ROOSEVELT BLVD Payment - Thank You - $482.06 <br /> EUGENE, OR 97402 - 4159 - - Balance Forward $.00 <br /> Monthly Charges $528.88 <br /> Usage and Purchase Charges <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.22 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $530.10 <br /> Total Charges Due by November 29, 2013 $530.10 <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 /> \� VerILnWIreleSS Bill Date November 04, 2013 If <br /> Account Number 542011189 -00001 �� <br /> Invoice Number 9714394894 Tease Recycle <br /> CITY OF EUGENE Total Amount Due by November 29, 2013 <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. $530.10 <br /> ❑� • L1L1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 1111111 „ <br /> has changed or you are adding or changing your email address. <br /> 971439489401, 054201, 1,18900001,00005307,00000530102 <br />