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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/mybusinessaccount872298827-0000105/05/12 <br />Invoice Number1074024955 <br />Quick Bill Summary <br />Mar 11 - Apr 10 <br />KEYLINE <br />/97402 8/ <br /> <br />(see back for details) <br />Previous Balance $298.19 <br />CITY OF EUGENE-SPRINKLERS <br />Payment - Thank You-$298.19 <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />Balance Forward$.00 <br />Monthly Access Charges$280.00 <br />Usage Charges <br />Messaging$.00 <br />Data$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits$17.92 <br />Taxes, Governmental Surcharges & Fees$.00 <br />Total Current Charges$297.92 <br />Get More Done On <br />Verizon 4G LTE <br />Total ChargesDue byMay 05, 2012$297.92 <br />Verizon 4G LTE brings the power and <br />speed you need to make your business <br />more productive. To learn more, visit <br />www.vzw.com/4GLTE <br />or contact your rep today. <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 April 10, 2012 <br />Account Number 872298827-00001 <br />Invoice Number 1074024955 <br />Total Amount Due by May 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 />1074024955010872298827000010000297920000297927 <br /> <br />