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AVLAug2012
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Verizon Statements - AVL
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AVLAug2012
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Last modified
10/4/2012 11:33:19 AM
Creation date
10/4/2012 11:33:14 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
Identification_Number
AVL
External_View
No
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verimop wireless <br /> Po Box 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At Vzw com/mybusinessaccount .'77177598900601',' 09/08/12 <br /> Invoice Number 1110406971 <br /> Quick Bill Summary Jul 14 — Aug 13 <br /> 40000065 07 SP 2.100 "'SNGLP T2 2 4413 97402- 415920 1 E NRWS1305 <br /> ��Illlll���lllll�l�lllllllrlllllll���lllllllll�llnlln�l�llllll <br /> Previous Balance (see back for details) $1,443.46 <br /> CITY OF EUGENE PUBLIC WORKS Payment — Thank You — $1,443.46 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Balance Forward $.00 <br /> Monthly Access Charges $1,442.64 <br /> Usage Charges <br /> Messaging $.02 <br /> \f./ Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.72 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $1,443.38 <br /> Find Your Place In The Cloud <br /> Whether starting or growing your <br /> business - cloud services can help Total Charges Due by September 08, 2012 $1,443.38 <br /> reduce software and IT costs and boost <br /> productivity. For details, call your Verizon <br /> business sales rep at vzw.com/business/ 6 114 1 <br /> or visit findmyvzwrep.com. fci g <br /> Network News <br /> See back of this bill <br /> for great back to school ideas. <br /> Pay from Wireless Pay on the Web I Questions: <br /> #PMT ( #768) .. At vzw.com /mybusinessaccounf 1.800.922.0204 or *611 from your wireless <br /> VW <br /> Bill Date August 13, 2012 <br /> Account Number 771775989 - 00001 <br /> Invoice Number 1110406971 <br /> CITY Of EUGENE PUBLIC WORKS Total Amount Due by September 08, 2012 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $1443.38 <br /> Please return this remit slip with payment. f <br /> $ ❑' ❑❑❑ a El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> E] Check here and fill out the back of this slip if your billing address 11111P11111"1"1111111111111111111111111111111111111111111111 <br /> has changed or you are adding or changing your email address. <br /> 1110406971010771775989000010001443380001443389 <br />
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