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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 Do Not Pay <br /> Invoice Number <br /> • 9703200721 <br /> Quick Bill Summary <br /> 40000073 10 SP 2.720 "SNGLP T2 2 6013 97402- 415920 E NRWS1305 <br /> � 'I'Il�lllll��llll�l�ll <br /> Previous Balance (see back for details) $2,196.99 <br /> CITY OF EUGENE PUBLIC WORKS Payment — Thank You - $2,196.99 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Q d, Monthly Charges — $75.08 <br /> � Usage and Purchase Charges <br /> " - a, Messaging $.04 <br /> w• �" ' Data $.00 <br /> 4 ' fN' Verizon Wireless' Surcharges <br /> v and Other Charges & Credits $.06 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges 474.98 <br /> Ghange To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your Total Amount — $74.98 <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> 1 Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount 1.8 +' • .0204 or `611 from your wireless <br /> VB <br /> r� VerianwireieSS Bill Date April 13, 2013 <br /> Account Number 771775989 - 00001 <br /> Invoice Number 9703200721 <br /> CITY OF EUGENE PUBLIC WORKS Credit Balance <br /> 1820 ROOSEVELT BLVD DO NOT PAY <br /> EUGENE, OR 97402 -4159 — $74.98 <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 <br /> I' I ' I' tiiiIIIIitlliiiI�IIII�IiiiIiIi�lIiuuIiill�l��ll�llll���ll�� <br /> has changed or you are adding or changing your email address. <br /> 9703200721010771775989000010000074980000074989 <br />