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\./ Manage Your Account Account Number Date Due <br /> veri�nwireless PO BOX 4004 www.vzw.com /mybusinessaccount 742058933 -00001 01/05/15 <br /> ACWORTH, GA 30101 <br /> Invoice Number 9736994126 <br /> 001 21 31 03 AB 0.663 "AUTO T6 0 6810 9 7401- 292699 - C22- P12143 -112 Quick Bill Summary Nov 20 — Dec 10 <br /> A" I I I I I I I I I I I' 1 1111 111 11 11111111 I <br /> CI F E ENE : ; Previous Balance (see back for details) $.00 <br /> 125E A VE FL 2 No Payment Received <br /> EUGEN . 97401 - 2926 ' $.00 <br /> Balance Forward $.00 <br /> Monthly Charges $206.04 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.18 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $206.22 <br /> Verizon Wireless News Total Charges Due by January 05, 2015 $206.22 <br /> New Activation Message <br /> Welcome to Verizon Wireless! Your first <br /> bill may include charges for a partial <br /> month of service, plus your first full <br /> month's access charge billed one month <br /> in advance. <br /> RECEI V cu <br /> , l u BY CITY MANAGER <br /> LI <br /> k 2014 <br /> 1 I DEC 1 � <br /> 0 \\C- <br /> cLi OA bpla 5 <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 /> V@riMtwire!ess Bill Date December 10, 2014 N <br /> Account Number 742058933 -00001 loM/ <br /> Invoice Number 9736994126 Please Recycle <br /> CITY OF EUGENE <br /> 125E 8TH AVE FL 2 Total Amount Due by January 05, 2015 <br /> EUGENE, OR 97401 <br /> Make check payable to Verizon Wireless. 20V�er) <br /> Please return this remit slip with payment. V L2 <br /> $ ❑ ❑❑ ■ III El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> I I Check here and fill out the back of this slip if your billing address II 'IIIIII I I I " III' I' I ' iIIII 1I " <br /> has changed or you are adding or changing your email address. <br /> 97369941260107420589330000100000020622000000206221 I <br />