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verizepwrreiess <br /> PO BOX 4005 Manage Your Account & View Your Usage Details j Account Number Date Due <br /> ACWORTH, GA 30101 At vzw.comimybusinessaccount 872298827 08 05112 <br /> Invoice Number 1100648076 <br /> Quick Bill Summary Jun 11 - Jul 10 <br /> 40000050 11 SP 2.900 * *SNGLP T2 4 4310 97402- 415920 1 E NRWS1005 <br /> 1111.111111 lrllir11111 11111 III111111 .11IIr1lrlllu11111111r11r111 <br /> Previous Balance (see back for details) $298.19 <br /> CITY OF EUGENE - SPRINKLERS <br /> 1820 ROOSEVELT BLVD Payment — Thank You — $298.19 <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Access Charges $280.00 <br /> Usage Charges <br /> Messaging $.00 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $16.80 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> dN^ Total Current Charges $296.80 <br /> Save Money While Traveling <br /> Abroad With Our New Global <br /> Data Feature Total Charges Due by August 05, 2012 $296.80 <br /> Get wireless access to browse the <br /> internet and check email. Available in <br /> 120 countries worldwide, 100MB is now <br /> just $25. Leam more at <br /> www. verizonwireless.com /globaldata. <br /> G. <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.comimybusinessaccount 1.800.922.0204 or *611 from your meless <br /> VW <br /> VeIILnwlreieSS Bill Date July 10, 2012 <br /> Account Number 872298827 -00001 <br /> Invoice Number 1100648076 <br /> CITY OF EUGENE r Total Amount Due by August 05, 2012 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 Make check payable to Verizon Wireless. $296.80 <br /> Please return this remit slip with payment. <br /> s r❑❑ ■ LILI <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 I 111 11 1 11 1 1 11 1 1111 1 1 11 111 1 11 1 111 1 <br /> has changed or you are adding or changing your email address. <br /> 1100648076010872298827000010000296800000296807 <br />