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<br />Manage Your Account & View Your Usage DetailsAccount NumberDate Due <br />7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />At vzw.com/mybusinessaccount872298827-0000104/05/12 <br />Invoice Number1065125982 <br />Quick Bill Summary <br />Feb 11 - Mar 10 <br />KEYLINE <br />/97402 8/ <br /> <br />(see back for details) <br />Previous Balance $288.64 <br />CITY OF EUGENE-SPRINKLERS <br />Payment - Thank You-$288.64 <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />Balance Forward$.00 <br />Monthly Access Charges$280.00 <br />Usage Charges <br />Voice$.25 <br />Messaging$.00 <br />Data$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits$17.94 <br />Taxes, Governmental Surcharges & Fees$.00 <br />Total Current Charges$298.19 <br />Important Message By The <br />Federal Communication <br />Commission ("FCC") <br />Total ChargesDue byApril 05, 2012$298.19 <br />Verizon Wireless has chosen to offer <br />wireless emergency alerts within <br />portions of its service area. See last <br />page of bill for more details. <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 />VW <br />Bill Date March 10, 2012 <br />Account Number 872298827-00001 <br />Invoice Number 1065125982 <br />Total Amount Due by April 05, 2012 <br />CITY OF EUGENE-SPRINKLERS <br />1820 ROOSEVELT BLVD <br />Make check payable to Verizon Wireless. <br />EUGENE, OR 97402 <br /> <br />Please return this remit slip with payment. <br />. <br /> $ <br />PO BOX 660108 <br />DALLAS, TX 75266-0108 <br />/7526601085/ <br />Checkhereandfilloutthebackofthisslipifyourbillingaddress <br />haschangedoryouareaddingorchangingyouremailaddress. <br />1065125982010872298827000010000298190000298197 <br /> <br />