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veri7 Inwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details ! Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 971640668 11 :05 -12 <br /> Invoice Number 1127315136 <br /> Quick Bill Summary Sep 11 - Oct 10 <br /> 30000242 05 SP 1.700 * *SNGLP T4 6 4610 97402- 415920 1 E NRWS1005 <br /> III IIIIII I" I 1 11111 I III'I' I ' I II I 'i <br /> Previous Balance (see back for details) $236.65 <br /> CITY OF EUGENE - SPRINKLERS Payment — Thank You — $236.65 <br /> ATTENTION: CLARA MATSLER <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Access Charges $229.24 <br /> Usage Charges <br /> Messaging $.02 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $7.69 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $236.95 <br /> Total Charges Due by November 05, 2012 $236.95 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768a At vzw.com %mybusinessaccount 1.800.922,0204 or *611 from your wireless <br /> VW <br /> Verkertwrieless Bill Date October 10, 2012 <br /> Account Number 971640668 -00001 <br /> Invoice Number 1127315136 <br /> CITY OF EUGENE — SPRINKLERS 666 Total Amount Due by November 05, 2012 <br /> ATTENTION: CLARA MATSLER <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $236.95 <br /> EUGENE, OR 97402 - 4159 Please return this remit slip with payment. <br /> srnL. LILI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 111 Check here and fill out the back of this slip if your billing address 1 11 11111 " 1 11 11 1111 1 1 1 ' 1 111 1 1 111 1" 1 111111 1111 1 1 11 11 1 11 1"W <br /> has changed or you are adding or changing your email address. <br /> 1127315136010971640668000010000236950000236955 <br />