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verizonwireless <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 06/08/13 <br /> [Invoice Number 9704864952 <br /> 20000726 02 AB 0.381 * *AUTO TO 1 6113 97402-415920 1 E NRWS1305 Quick Bill Summary Apr 14 — May 13 <br /> 1"111111111IJI IIIII' 111 1nll 1 1 11 1 1 1 111 1 111 1 " 11111 1 111 11111 11 <br /> CITY OF EUGENE PUBLIC WORKS Previous Balance (see back for details) — $74.98 <br /> 1820 ROOSEVELT BLVD No Payment Received $.00 <br /> EUGENE, OR 97402 - 4159 <br /> \ <br /> � <br /> Yr k Credit Balance 474.98 <br /> � �3 Monthly Charges $119.97 <br /> N Usage and Purchase Charges <br /> 0 Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.06 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $120.03 <br /> Important Notification <br /> Your payment remittance address may Total Charges Due by June 08, 2013 $45.05 <br /> have changed on your bill. However, if <br /> you continue to send your bill payments <br /> to the previous remittance address, your <br /> payment will still be processed <br /> accordingly. <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #7681 At vzw.com /mybusinessaccount 1.800.922.0204 or `611 from your wireless <br /> VB <br /> `/' veri Onwireless Bill Date May 13, 2013 <br /> Account Number 771775989 -00001 a „ <br /> Invoice Number 9704864952 Please Recycle <br /> CITY OF EUGENE PUBLIC WORKS Total Amount Due by June 08, 2013 <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. <br /> EUGENE, OR 97402 - 4159 Please return this remit slip with payment. $45.5 <br /> LI L . r n <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ I 11 IIII 1 I 1 IIIIII 11 IIIlIl II I' Il III 'III I I II1I I I I 11II1I Il 1I I Ill l l <br /> Check here and fill out the back of this slip if your billing address <br /> has changed or you are adding or changing your email address. <br /> 97048649520107717759890000 10000120030000045059 <br />