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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/mybusinessaccount971640668-0000111/08/11 <br />Invoice Number1021435809 <br />Quick Bill Summary <br />Sep 14 - Oct 13 <br />KEYLINE <br />/9740241599/ <br /> <br />(see back for details) <br />Previous Balance $1,109.58 <br />CITY OF EUGENE-SPRINKLERS <br />Payment - Thank You-$1,109.58 <br />ATTENTION: CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />Balance Forward$.00 <br />EUGENE, OR 97402-4159 <br />Monthly Access Charges$988.25 <br />Usage Charges <br />Voice$1.80 <br />Messaging$.02 <br />Data$55.82 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits$51.31 <br />Taxes, Governmental Surcharges & Fees$.00 <br />Total Current Charges$1,097.20 <br />Total ChargesDue byNovember 08, 2011$1,097.20 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless <br />VW <br />Bill Date October 13, 2011 <br />Account Number 971640668-00001 <br />Invoice Number 1021435809 <br />Total Amount Due by November 08, 2011 <br />CITY OF EUGENE-SPRINKLERS <br />ATTENTION: CLARA MATSLER <br />Make check payable to Verizon Wireless. <br />1820 ROOSEVELT BLVD <br /> <br />Please return this remit slip with payment. <br />EUGENE, OR 97402-4159 <br />,. <br />$ <br />PO BOX 660108 <br />DALLAS, TX 75266-0108 <br />/7526601085/ <br />Checkhereandfilloutthebackofthisslipifyourbillingaddress <br />haschangedoryouareaddingorchangingyouremailaddress. <br />1021435809010971640668000010001097200001097205 <br /> <br />