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• <br /> Manage Your Account Account Number Date Due <br /> verILOnwirefess PO BOX 4004 www.vzw.com /mybusinessaccount 942058818 -00001 01/05/15 <br /> ACWORTH, GA 30101 <br /> Invoice Number 9737028792 <br /> 0012132 03 AB 0.663 — AUTO 760681097401- 292699 -C22-P12144-112 Quick Bill Summary Nov 20 — Dec 10 <br /> 1111 .. 111111"111 111 'll'IIII'I'IIIInli111111IIIIII <br /> CIT OF - GENE " �? Previous Balance (see back for details) $.00 <br /> 125 E: ' AVE FL2' <br /> _ No Payment Received $.00 <br /> EUGEN' , •R 97401 - 2926 - <br /> - <br /> Balance Forward $.00 <br /> Monthly Charges $181.04 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.20 <br /> Taxes, Govemmental Surcharges & Fees _ _ $.00 <br /> Total Current Charges $18124 <br /> Verizon Wireless News 1 Total Charges Due by January 05, 2015 $181.24 <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 /> RECEIVED <br /> BY CITY MANAGER <br /> DEC 1 8 2014 <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 /> ve L wireless Bill Date December 10, 2014 N <br /> Account Number 942058818 -00001 «, <br /> Invoice Number 9737028792 .lease 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. $181 .24 <br /> 1 " Please return this remit slip with payment. <br /> 0E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 111 Check here and fill out the back of this slip if your billing address ' <br /> has changed or you are adding or changing your email address. <br /> 973702879201 ,094205881800001000000 ],81,24000000181246 <br />