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d 9/efiZgI1 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 77.1775989 -00001 11/08/12 - <br /> Invoice Number 1128194494 <br /> Quick Bill Summary Sep 14 — Oct 13 <br /> 40000069 09 SP 2.500 * *sNGLP T2 2 4613 97402- 415920 1 E NRWS1305 <br /> 11 ll' 1 1 1 1il1 1 1 1 1 11 1111 11 111 1 11 1 1 u 1 1111 1 1 1111 1 1 11 1 1 11 1 11 11 1 1 1 <br /> Previous Balance (see back for details) $1,443.52 <br /> CITY OF EUGENE PUBLIC WORKS Payment — Thank You — $1,443.52 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Access Charges $1,943.84 <br /> Usage Charges <br /> Messaging $16.62 <br /> L <br /> Data $.00 <br /> V Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.37 <br /> • Taxes, Governmental Surcharges & Fees $.00 <br /> It \ ' \ I Total Current Charges $1,961.83 <br /> 351 <br /> Total Charges Due by November 08, 2012 $1,961.83 <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 /> ���Ve1'► �N/Ire1ess Bill Date October 13, 2012 <br /> Account Number 771775989 -00001 <br /> Invoice Number 1128194494 <br /> CITY OF EUGENE PUBLIC WORKS Total Amount Due by November 08, 2012 <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. 9 <br /> EUGENE, OR 97402 - 4159 Please return this remit slip with payment. $1,961.83 <br /> El ' n ❑ n . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 111 111111111111111111111111m11111111111"11111"111111111"1111111 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 /> 1128194494010771775989000010001961830001961839 <br />