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\ / Manage Your Account Account Number Date Due <br /> Ven wireless PO BOX 4004 www.vzw.com /mybusinessaccount 242059101 -00004 04/05/15 <br /> ACWORTH, GA 30101 <br /> [Invoice Number 9742006944 <br /> Quick Bill Summary Feb 11 — Mar 10 <br /> 0001 660 05 AB 1.520 "AUTO T8 0 5910 97401- 292699 - C23- P01661 -112 <br /> 111 11 n 1 <br /> Previous Balance (see back for details) $.00 <br /> CITY OF EUGENE x� <br /> 125E8THAVEFL2 <br /> ;� =; No Payment Received $.00 <br /> EUGENE, OR 97401 - 2926 z`k:{ Balance Forward $.00 <br /> Monthly Charges $791.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $3.16 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $794.16 <br /> Verizon Wireless News Total Charges Due by April 05, 2015 $794.16 <br /> New Activation Message <br /> Welcome to Verizon Wireless! Your first <br /> bill may include charges for a partial 7 <br /> month of service, plus your first full ''h <br /> month's access charge billed one month . \ N <br /> in advance. <br /> G5 C).- <br /> a <br /> Pay from Wireless I Pay on the Web Questions: <br /> 4PMT ( #768) At vzw.com / mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> VeriZelwireless Bill Date March 10, 2015 • Account Number 242059101 -00004 , <br /> Invoice Number 9742006944 Please Recycle <br /> CITY OF EUGENE <br /> 125E 8TH AVE FL 2 Total Amount Due by April 05, 2015 <br /> EUGENE, OR 97401 _- <br /> Make check payable to Verizon Wireless. $794.i 1 6 <br /> Please return this remit slip with payment. <br /> ❑ ❑ ❑.❑❑ <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 1 1 1 1 1' I11 I' I' 1" I <br /> has changed or you are adding or changing your email address. <br /> 97420069440102420591010000400000079416000000794161 <br />