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veri 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 02/08/13 <br /> Invoice Number 1155115976 <br /> Quick Bill Summary Dec 14 — Jan 13 <br /> 40000020 09 SP 2.500 "SNGLP T1 2 3713 97402- 415920 1 E NRWS1305 <br /> I I II' 1' lll I IIIII I I I III , I I 111 1 11 1111 1 11I ' <br /> Previous Balance (see back for details) $1,808.07 <br /> CITY OF EUGENE PUBLIC WORKS Payment — Thank You — $1,808.07 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward 5.00 <br /> Monthly Access Charges _ $1,975.41 <br /> Usage Charges <br /> Messaging $29.22 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.66 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $2,006.29 <br /> Total Charges Due by February 08, 2013 $2,006.29 <br /> c ! /9 i <br /> (7. / <br /> � <br /> -tea <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 /> Ve tellwireless Bill Date January 13, 2013 <br /> Account Number 771775989 -00001 <br /> Invoice Number 1155115976 <br /> CITY OF EUGENE PUBLIC WORKS Total Amount Due by February 08, 2013 <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. $2,006.29 <br /> $ 0 , 000.00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> I I Check here and fill out the back of this slip if your billing address <br /> 1"11'11 1 19 1 '1 1 11 11 11 1 1 1 1111 1 11 11111111 , ,,,,,,,,,,,,, <br /> has changed or you are adding or changing your email address. <br /> 1155115976010771775989000010002006290002006299 <br />