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veri,- onwireless <br /> PO BOX 4004 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 At vzw.com /mybusinessaccount 542011189 - 00001 05/30/13 <br /> Invoice Number 9704366373 <br /> Quick Bill Summary Apr 11 — May 04 <br /> 40000067 10 SP 2.720 * *SNGLP T3 2 610497402- 415920 12 E NRWSO405 <br /> li III' ills ' <br /> Previous Balance (see back for details) $.00 <br /> CITY OF EUGENE No Payment Received $.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $2,250.00 <br /> Usage and Purchase Charges <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $129.00 <br /> Taxes, Govemmental Surcharges & Fees $6.00 <br /> Total Current Charges $2,385.00 <br /> New Activation Message <br /> Welcome to Verizon Wireless! Your first Total Charges Due by May 30, 2013 $2,385.00 <br /> bill may include charges for a partial <br /> month of service, plus your first full <br /> month's access charge billed one month <br /> in advance. <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzW.com /mybusinessaccount ' ` : i.992.0204 . 0 4 611 frotf1 your Wireless <br /> VB <br /> \� veri OnwifeieSS Bill Date May 04, 2013 <br /> Account Number 542011189 - 00001 <br /> Invoice Number 9704366373 <br /> CITY OF EUGENE Total Amount Due by May 30, 2013 <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. <br /> EUGENE, OR 97402 - 4159 Please return this remit slip with payment. $2,385.00 <br /> s LI, LI❑ LI. LI LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El II �� I1 111 11 i�l ' <br /> Check here and fill out the back of this slip your billing address <br /> has changed or you are adding or changi if ng your email address. <br /> 97043663730105420 11189000010002385000002385002 <br />