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7000 CENTRAL AVE SW Manage Your Account &View Your Usage Details Account Number Date Due <br />ALBUQUERQUE, NM 87121 e e • :: t t t/ t t <br />In Number 1047320127 <br />Quick Bill Summary Dec 21 —Jan 10 <br />40000100 11 SP 2.880 "SNGLP T3 1 3710 97402- 415920 12 E NRWS1005 <br />�� I1I' 11� I�II���II��II��II�IL1� 'll�'� <br />Previous Balance (see back for details) $.00 <br />CITY OF EUGENE - SPRINKLERS No Payment Received $.00 <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 - 4159 Balance Forward $.00 <br />Monthly Access Charges $464.72 <br />Usage Charges <br />Voice $.50 <br />Messaging $.00 <br />Data $9.99 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits $30.33 <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 />•-°�` <br />waonw,wess <br />CITY OF EUGENE — SPRINKLERS <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />Taxes, Governmental Surcharges & Fees $.00 <br />Total Current Charges $505.54 <br />Total Charges Due by February 05, 2012 $505.54 <br />Bill Date January 10, 2012 <br />Account Number 872298827 -00001 <br />Invoice Number 1047320127 <br />Total Amount Due by February 05, 2012 <br />VW <br />Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $505.54 <br />F] ❑El REj <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />F] Check here and fill out the back of this slip if your billing address 1 ' 1 ' II' I�III' 1' I�' lll' �IIIII' �I' �III�III 'I�I��' <br />has changed or you are adding or changing your email address. <br />1047320127010872298827000010000505540000505547 <br />