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AVL June2013
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AVL June2013
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Last modified
6/18/2013 12:03:06 PM
Creation date
6/18/2013 12:02:45 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
Identification_Number
AVL
External_View
No
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Vert` Ofwireless <br /> Po BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 542011189 - 00001 Past Due <br /> Invoice Number 9706031421 <br /> Quick Bill Summary May 05 — Jun 04 <br /> 40000068 10 SP 2.720 ` *SNGLP T3 2 6204 97402- 415920 1 E NRWSO405 <br /> ' I I I I I I I I I I I I I'I I' l I ' I I I I I I I I I I I I I' I I I I I 1111111111111' <br /> Previous Balance (see back for details) $2,385.00 <br /> CITY OF EUGENE No Payment Received $.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Balance Forward Due Immediately $2,385.00 <br /> / 4; (I Monthly Charges $214.88 <br /> Usage and Purchase Charges <br /> ' ' Data $.00 <br /> Cvn� ir 1 b 3( ' - Verizon Wireless' Surcharges <br /> and Other Charges & Credits $13.53 <br /> Taxes, Governmental Surcharges & Fees $6.00 <br /> Total Current Charges Due by June 29, 2013 $234.41 <br /> Change To Your Service <br /> Thank you for your wireless business. Total Amount Due $2,619.41 <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. 1) <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <br /> Pay from Wireless Pay on the Web r Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> Y UerIZiwreleSS Bill Date June 04, 2013 4111 <br /> Account Number 542011189 -00001 + <br /> Invoice Number 9706031421 Please Recycle <br /> CITY OF EUGENE Total Amount Due <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless $2,619.41 <br /> Please return this remit slip with payment. <br /> L , M E ■ ❑ ❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> F1 Check here and fill out the back of this slip if your billing address 1 111 1 1 1 ' 11111' I III I 1 1 1 11 1' I ' <br /> has changed or you are adding or changing your email address. <br /> 970603142101054201,1 ,1890000],000023441,00026.19412 <br />
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