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r/"'` ved7onrvireless <br />Account Number Date Due <br />Invoice Number <br />11030339198 <br />Oct 14 <br />—Nov 13 <br />50000010 BX BOXS 4713 1 E NRWS1305 <br />CITY OF EUGENE - SPRINKLERS <br />ATTENTION:CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Change To Your Service <br />Thank you for your wireless business. <br />You recently made a change to your <br />service. Your new bill will reflect usage <br />from your last bill and service <br />adjustments resulting from the <br />plan/feature change. <br />Previous Balance (see back for details) <br />$1,097.20 <br />Payment — Thank You <br />— $1,097.20 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$980.76 <br />Usage Charges <br />Voice <br />Messaging <br />Data <br />$2.25 <br />$.08 <br />$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$50.89 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,033.98 <br />To0l arges Due by December 08, 2011 <br />Db� li <br />Network News <br />See last page for details �J!` <br />on great holiday ideas <br />Pay from Wireless Pay on the Web <br />#PMT (4768) At+2o�i comlmybusinessaccount <br />CITY OF EUGENE <br />ATTENTION:C <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Questions: <br />$1,033.98 <br />- <br />VW <br />Bill Date November 13, 2011 <br />Account Number 971640668- 00001 <br />Invoice Number 1030339198 <br />Total Amount Due by December 08, 2011 <br />Make check payable to Verizon Wireless. $� 033.98 <br />Please return this remit slip with payment. <br />s❑,❑❑❑.❑R <br />PO BOX 660108 <br />DALLIES, TX 75266 -0108 <br />1:1 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 />1030339198010971640668000010001033980001033985 <br />