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VeriZ4pwiteteSs <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 -9006 At vzw.com /mybusinessaccount 872298827 -00001 09/05,12 <br /> Invoice Number I 1109527656 <br /> Quick Bill Summary Jul 11 — Aug 10 <br /> 40000050 10 SP 2.700 * *SNGLP T1 4 4410 97402- 415920 1 E NRWS1005 <br /> 11 1111111 1 '1' 1 11111 1 111' 1 '111 " I <br /> Previous Balance (see back for details) $296.80 <br /> CITY OF EUGENE - SPRINKLERS Payment — Thank You — $296.80 <br /> 1820 ROOSEVELT BLVD <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 /> Total Current Charges $296.80 <br /> Find Your Place In The Cloud <br /> Whether starting or growing your <br /> business - cloud services can help Total Charges Due by September 05, 2012 $296.80 <br /> reduce software and IT costs and boost <br /> productivity. For details, call your Verizon <br /> business sales rep at vzw.com/business / <br /> or visit findmyvzwrep.com. • <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768■ At vrzw com'mybusinessaccount 1 00 922 m or `61 from , <br /> VW <br /> Uer/aP'1WI'feless Bill Date August 10, 2012 <br /> Account Number 872298827 -00001 <br /> Invoice Number 1109527656 <br /> CITY OF EUGENE — SPRINKLERS I the Total Amount Due by September 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. APL v <br /> $ r❑Ll ■ LIU <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address '1i'1ll'I'11'1111" 1111111111' I11111�1 '1'I'11111'I'I'I'1'II'I "' <br /> has changed or you are adding or changing your email address. <br /> 1109527656010872298827000010000296800000296807 <br />