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veri OAwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details I Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 771775989 -00001 12'08/12 <br /> Invoice Number 1137150087 <br /> Quick Bill Summary Oct 14 — Nov 13 <br /> 40000065 09 SP 2.500 •*SNGLP T2 2 4713 97402 - 415920 1 E NRWS1305 <br /> 1 11 1 1 1 111 1 1 1 1 1 1 1 1 111 1 1111 1 1 1 1 1 1 1 111 1l'II 11 11 1 111 1 1 1 1 11 111 11 1 1 1 <br /> Previous Balance (see back for details) $1,961.83 <br /> CITY OF EUGENE PUBLIC WORKS Payment — Thank You — $1,961.83 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> I Monthly Access Charges $1,762.56 <br /> H-vL (`o " Usage Charges <br /> Messaging $7.30 <br /> Data $.00 <br /> I Verizon Wireless' Surcharges <br /> �� (,� /0, and Other Charges & Credits $1.00 <br /> r Taxes, Govemmental Surcharges & Fees $.00 <br /> bl * 5 V /'� 9 Total Current Charges $1,770.86 <br /> Total Charges Due by December 08, 2012 $1,770.86 <br /> i t so 6 /6 � �3 S � -T.17 , Iv 1 <br /> �s <br /> Great Holiday Gift Ideas S 4, j S4 1) /0 ) 3 i — 9 �71— <br /> � <br /> See the Network News <br /> at the end of your bill. <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 /> veri 011wireless Bill Date November 13, 2012 <br /> Account Number 771775989 -00001 <br /> Invoice Number 1137150087 <br /> CITY OF EUGENE PUBLIC WORKS Total Amount Due by December 08, 2012 <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. <br /> EUGENE, OR 97402-4159 $1,770.86 Please return this remit slip with payment. <br /> L , L❑n . rn <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ri Check here and fill out the back of this slip if your billing address <br /> 1 � 1 1 11 �11 1 �1 1 11�, 1 , ���I�, I „��„ <br /> has changed or you are adding or changing your email address. <br /> 11371 500870], 07717759890000 ],0001770860001770869 <br />