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AVLJULY2013
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Verizon Statements - AVL
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AVLJULY2013
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Last modified
8/15/2013 4:54:56 PM
Creation date
8/15/2013 4:54:39 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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veri onwireiess <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 07/30/13 <br /> Invoice Number 9707701161 <br /> Quick Bill Summary Jun 05 — Jul 04 <br /> 40000064 10 SP 2.720 "SNGLP T2 2 6304 97402- 415920 1 E NRWSO405 <br /> II „II,I 1 ,,,, <br /> Previous Balance (see back for details) $2,619.41 <br /> CITY OF EUGENE Payment — Thank You — $2,619.41 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Adjustments — $152.53 <br /> Credit Balance 4152.53 <br /> Monthly Charges $427.00 <br /> Usage and Purchase Charges <br /> h <br /> J Q 3 Data $.00 <br /> ? t . Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.00 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> b A% Total Current Charges $428.00 <br /> Total Charges Due by July 30, 2013 $275.47 <br /> Pay from Wireless E Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> veri Onwireless Bill Date July 04, 2013 <br /> Account Number 542011189 -00001 <br /> Invoice Number 9707701161 <br /> CITY OF EUGENE Total Amount Due by July 30, 2013 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $275.47 <br /> Please return this remit slip with payment. <br /> is ❑ ❑L . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address ' I' IIII' I' IIIIII' IIIII' IIIIIIIIIIII 'IIIIIII "I'Ill'll'I'II <br /> has changed or you are adding or changing your email address. <br /> 9707701161010542011189000010000428000000275472 <br />
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