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Vey ri7QAwiretess <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 10:05;12 <br /> Invoice Number 1118398376 <br /> Quick Bill Summary Aug 11 — Sep 10 <br /> 40000095 10 SP 2.700 "'SNGLP T4 1 4510 97402- 415920 1 E NRWS1005 <br /> 1 111 1 11 1 11 " '1 1 '111' 1' 11 1 1111 <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 /> Have You Viewed MyBusiness <br /> Account Lately? <br /> Our new Business Account Analysis tool Total Charges Due by October 05, 2012 $296.80 <br /> provides a highly customized account <br /> overview you can use to control your <br /> wireless services. Explore the power <br /> waiting for you at <br /> www.vzw.com/businesslogin. <br /> c )6:S A ) 6 0 <br /> 01 <br /> Pay from Wireless Pay on the Web Questions: <br /> ;PMT 0768) At vzw. com mybusinessaccount 1.800.922.0204 or `61 from your oreless <br /> VW <br /> 1i eri 11w7reIesS Bill Date September 10, 2012 <br /> Account Number 872298827 -00001 <br /> Invoice Number 1118398376 <br /> CITY OF EUGENE — SPRINKLERS f M6 Total Amount Due by October 05, 2012 <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. nc p� <br /> EUGENE, OR 97402 Please return this remit slip with payment. .Z�V•oV <br /> $r❑Ll■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 11 "I11 1 1 ' <br /> has changed or you are adding or changing your email address. <br /> 1118398376010872298827000010000296800000296807 <br />