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p <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 - 00001 10!05/'12 <br /> Invoice Number 1 1118400881 <br /> Quick Bill Summary Aug 11 - Sep 10 <br /> 30000245 05 SP 1.700 " "SNGLP T4 6 4510 97402- 415920 1 E NRWS1005 <br /> III.ullIIIIII"l' ILA. II. IulllIlllu�IIluIIluuIllllllIIIIIIIIlll�l <br /> Previous Balance (see back for details) $246.46 <br /> CITY OF EUGENE - SPRINKLERS Payment — Thank You — $246.46 <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 $.06 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $7.35 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $236.65 <br /> Total Charges Due by October 05, 2012 $236.65 <br /> k \I <br /> cei 1.11 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.comimybusinessaccount 1.800.922.0204 or `611 from your meless <br /> VW <br /> veriZOpwire!ess Bill Date September 10, 2012 <br /> Account Number 971640668 -00001 <br /> Invoice Number 1118400881 <br /> CITY OF EUGENE — SPRINKLERS 5 , Total Amount Due by October 05, 2012 <br /> ATTENTION: CLARA MATSLER <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless $236.65 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> $ 01:1Ll ■ EID <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> I=1 Check here and fill out the back of this slip if your billing address I111IIII11IiII11I11111IIIlrII1IIilllill11II1'I19tuiiIIIIIIIIII1I <br /> has changed or you are adding or changing your email address. <br /> 1118400881010971640668000010000236650000236655 <br />