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PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA30101 - 9006 At vzw.com /mybusinessaccount 872298827 - 00001 11'05,12 <br /> Invoice Number 1127312576 <br /> Quick Bill Summary Sep 11— Oct 10 <br /> 40000095 11 SP 2.900 "SNGLP T4 1 4610 97402- 415920 1 E NRWS1005 <br /> ii II iI I 1 1I 1 11 111 IIIII 1 1 1 I 111 I 11111111 I II I 1 I I 1 1 I 1 II11 11 11 11 I 1 II 1 11 <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 /> Voice $.50 <br /> Messaging $.00 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $17.96 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $298.46 <br /> Total Charges Due by November 05, 2012 $298.46 <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 /> VerrapwlleleSS Bill Date October 10, 2012 <br /> Account Number 872298827 -00001 <br /> Invoice Number 1127312576 <br /> CITY OF EUGENE — SPRINKLERS l AAIS Total Amount Due by November 05, 2012 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 Make check payable to Verizon Wireless <br /> $298.46 <br /> Please return this remit slip with payment. <br /> s LI❑❑ ■ ❑❑ <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 l I' II I' II 1 11I'IIII II I1 1 I 1111 I 1 1' I I 1 11 1 I1 <br /> has changed or you are adding or changing your email address. <br /> 1127312576010872298827000010000298460000298467 <br />