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k- VerIppwireless <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 10/08/12 <br /> Invoice Number 1119271772 <br /> Quick Bill Summary Aug 14 — Sep 13 <br /> 40000068 07 SP 2.100 "SNGLP T2 2 4513 97402- 415920 1 E NRWS1305 <br /> 11111 1 <br /> Previous Balance (see back for details) $1,443.38 <br /> CITY OF EUGENE PUBLIC WORKS Payment — Thank You — $1,443.38 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Balance Forward $.00 <br /> Monthly Access Charges $1,442.64 <br /> Usage Charges <br /> Messaging $.16 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.72 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> 67( Total Current Charges $1,443.52 0 <br /> 5 <br /> Total Charges Due by October 08, 2012 $1,443.52 <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 • VW <br /> \. - V�►Y�O►iwifeleSS Bill Date September 13, 2012 <br /> Account Number 771775989 -00001 <br /> Invoice Number 1119271772 <br /> CITY OF EUGENE PUBLIC WORKS Total Amount Due by October 08, 2012 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $1,443.52 <br /> Please return this remit slip with payment. <br /> ❑, OM. ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> Check here and fill out the back of this slip if your billing address 1' 10�01I' I��' �� Iliillill l ' Ililllll 'II' ",�I' <br /> has changed or you are adding or changing your email address. <br /> 1119271772010771775989000010001443520001443529 <br />