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7` Cooj. G,,C!Q 2'? <br /> Manage Your Account 7 Account Number Date Due <br /> verizonwinsiess PO BOX 4004 www.vzw.com /mybusinessaccount 242059101 -00002 01/05/15 <br /> ACWORTH, GA 30101 <br /> Invoice Number 9736908706 <br /> 0017868 02 AB 0.403 "AUTO T9 0 6810 97401- 292699 - C21- P17885 -112 Quick Bill Summary Nov 20 — Dec 10 <br /> III I II I I III'I II I I IIIII I -1 l IIIIIIIIII lI lIIIIII I l I I I l l "II' <br /> CITY OF EUGENE +° Previous Balance (see back for details) $.00 <br /> 125 E 8TH AVE FL 2 No Payment Received $.00 <br /> EUGENE, OR 97401 - 2926 <br /> Balance Forward $.00 <br /> Monthly Charges $366.35 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $4.14 <br /> Taxes, Governmental Surcharges & Fees $1.72 <br /> Total Current Charges $372.21 <br /> Verizon Wireless News Total Charges Due by January 05, 2015 $372.21 <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 REC.:Eh/ - <br /> in advance. BY G; ? <br /> DEC 1b <br /> (N/ <br /> r " ) )) - <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 Bill Date December 10, 2014 • �l'I wireless <br /> Account Number 242059101 -00002 •m«, <br /> Invoice Number 9736908706 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. $372.21 <br /> Please return this remit slip with payment. G <br /> ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 - 0108 <br /> ❑ Check here and fill out the back of this slip if your billing address IlllhiIIIII"' I' I' II' I' I' I' IIII'II' IIIIIIIIIII "''III'IIIII <br /> has changed or you are adding or changing your email address. <br /> 973690870601, 02420591010000200000037221000000372211 <br />