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ver - onwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 771775989 -00001 07/08/12 <br /> Invoice Number 1092654719 <br /> Quick Bill Summary May 14 — Jun 13 <br /> 40000073 07 SP 2.100 "SNGLP T3 2 4213 97402- 415920 1 E NRWS1305 <br /> V II I I I I II IIIII1l11111I111111II I I l I I II III <br /> Previous Balance (see back for details) $1,452.58 <br /> CITY OF EUGENE PUBLIC WORKS Payment — Thank You — $1,452.58 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 I �� Balance Forward $•OO <br /> '0 Monthly Access Charges $1,442.64 <br /> T <br /> u\lt4 1 13 Usage Charges <br /> P Messaging <br /> Data $.50 <br /> 1 $.00 <br /> 1 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.73 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Verizon Wireless News Total Current Charges $1,443.87 <br /> Verizon 4G LTE. America's <br /> Fastest 4G Network <br /> With 4G LTE you get speeds up to 10 Total Charges Due by July 08, 2012 $1,443.87 <br /> times faster than 3G so you can <br /> download documents in seconds, <br /> enhanced security to reduce spam and � <br /> virus risks, and more. Contact your rep I . q(7 <br /> today or visit vzw.com /4GLTE. .� <br /> 73 l . <br /> Li Li 3 S1 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT (#768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your vdlreles. <br /> VW <br /> Venn r Mii&°1@SS Bill Date June 13, 2012 <br /> Account Number 771775989 -00001 <br /> Invoice Number 1092654719 <br /> CITY OF EUGENE PUBLIC WORKS Total Amount Due by July 08, 2012 <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. p <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. $1 ,443.87 <br /> $ El ,El ❑El .LIEl <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> I I IIIIIIIII' lIIII" II' II' hlllllllli 'Illilnlli'illlllill'I'II'1'il' <br /> 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 /> 10926547],90], 077177598900001 ,0001,44387000],443879 <br />