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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 03/08/13 <br /> Invoice Number 1164064680 <br /> Quick Bill Summary Jan 14 — Feb 13 <br /> 40000065 10 SP 2.720 * SNGLP T2 2 3813 97402- 415920 1 E NRWS1305 <br /> uiI III I1I1111 111 I I I II II III II I ' IIIII ' I I <br /> Previous Balance (see back for details) $2,006.29 <br /> CITY OF EUGENE PUBLIC WORKS Payment — Thank You — $2,006.29 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Access Charges $1,962.51 <br /> Usage Charges <br /> Messaging $13.84 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.25 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $1,977.60 <br /> O 3/0 1 3 <br /> Total Charges Due by March 08, 2013 $1,977.60 <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 /> Ven pnwirelesS Bill Date February 13, 2013 <br /> Account Number 771775989 -00001 <br /> Invoice Number 1164064680 <br /> CITY OF EUGENE PUBLIC WORKS Total Amount Due by March 08, 2013 <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. $1 ,977.60 <br /> sEl EIDELEIE1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 1=1 Check here and fill out the back of this slip if your billing address <br /> has changed or you are adding or changing your email address. <br /> 11 6406468001 0771, 775989000010001977600001977609 <br />