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veri onwireless <br /> Po BOX 4003 Manage Your Account & Yew Your Usage Details I Account Number Date Due <br /> ACWORTH, GA 30101 At vzw.com /mybusinessaccount 542011189 - 00001 08/30/13 <br /> Invoice Number 9709345037 <br /> 10000097 01 SP 0.480 **SNGLP T2 0 6404 97402- 415920 1 E NRWSO405 Quick Bill Summary Jul 05 — Aug 04 <br /> IIIIIIIIIIIIIIIIIii' I' IIuiIIIIIuiIi <br /> CITY OF EUGENE Previous Balance (see back for details) $275.47 <br /> 1820 ROOSEVELT BLVD Payment — Thank You — $275.47 <br /> EUGENE. OR 97402 -4159 <br /> Balance Forward 5.00 <br /> Monthly Charges $528.04 <br /> Usage and Purchase Charges <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.06 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $529.10 <br /> Total Charges Due by August 30, 2013 $529.10 <br /> 5 /43 <br /> 061 <br /> 6y 4 C N CO3O <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount '" 1.800.922.0204 or '611 from your wireless <br /> VB <br /> Ve1 nflwireJess Bill Date August 04, 2013 <br /> I1 <br /> Account Number 542011189 -00001 #i <br /> Invoice Number 9709345037 Picase Recy. <br /> CITY OF EUGENE Total Amount Due by August 30, 2013 <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. $529.10 <br /> 111111 El • E1111 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> l l Check here and fill out the back of this slip if your billing address II "I'IIII'IIII'II'I' IIII" IIIIII "II "IIIIIIIIIIIIIIIIIIIIIIIIII <br /> has changed or you are adding or changing your email address. <br /> 97093450370105420111 ,89000010000529100000529102 <br />