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Ver'i7Awireless <br /> Po BOX 4005 Manage Your Account & View Your Usage Details Account Number 1 Date Due <br /> ACWORTH, GA 30101 At vzw.commybusinessaccount 971640668 - 00001 08,'0512 <br /> Invoice Number 1100650370 <br /> Quick Bill Summary Jun 11 — Jul 10 <br /> 30000228 04 SP 1.500 * *SNGLP T4 5 4310 97402- 415920 1 E NRWS1005 <br /> II' J" IIIIIIIIIIIII�III' lll' I "I'III <br /> Previous Balance (see back for details) $222.05 <br /> CITY OF EUGENE - SPRINKLERS Payment — an You — $222.05 <br /> ATTENTION: CLARA MATSLER <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Access Charges $215.24 <br /> Usage Charges <br /> Messaging $.02 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $6.49 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> ,',, Total Current Charges $221.75 <br /> Save Money While Traveling <br /> Abroad With Our New Global <br /> Data Feature Total Charges Due by August 05, 2012 $221.75 <br /> Get wireless access to browse the <br /> Internet and check email. Available in <br /> (1 <br /> 120 countries worldwide, 100MB is now <br /> just $25. Learn more at de <br /> www .verizonwireless.com/globaldata. . <br /> Pay from Wireless Pay on the Web ; Questions: <br /> #PMT ( #7681 At IRV,'. com,mybuslnessaccount 1.800. 0204 3' *rom your .:�i,eiess <br /> VW <br /> verI Q/lwrreleSS Bill Date July 10, 2012 <br /> Account Number 971640668 -00001 <br /> Invoice Number 1100650370 <br /> CITY OF EUGENEI Total Amount Due by August 05, 2012 <br /> ATTENTION: CLARA MATSLER <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. nt $221.75 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> s L❑ n ■ rn <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address I' IIII' II' II' II111111' lllI1ll11" III"I111'II'II11'II'hII'IIIHII' <br /> has changed or you are adding or changing your email address. <br /> 1100650370010971640668000010000221750000221755 <br />