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veri, -onwire►ess <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 Do Not Pay <br /> Invoice Number 9708203361 <br /> 20000732 02 AB 0.381 "AUTO 761631397402- 415920 ENRNS1305 Quick Bill Summary Jun 14 – Jul 13 <br /> I I I I I I I I I I I ' I II " I I I I I I ' I I I I' I I I I I I I I I I I I I I I I I I I I I I I I "I I <br /> CITY OF EUGENE PUBLIC WORKS Previous Balance (see back for details) $120.03 <br /> 1820 ROOSEVELT BLVD Payment – Thank You – $120.03 <br /> EUGENE, OR 97402 - 4159 <br /> Balance Forward $.00 <br /> Monthly Charges – $20.01 <br /> Usage and Purchase Charges <br /> Data $.00 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges 420.01 <br /> Total Amount - $20.01 <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 /> \� <br /> Verinnti4reieSS Bill Date July 13, 2013 I* <br /> Account Number 771775989 -00001 + �l i <br /> Invoice Number 9708203361 please Recycle <br /> CITY OF EUGENE PUBLIC WORKS Credit Balance <br /> 1820 ROOSEVELT BLVD pp NOT PAY <br /> EUGENE, OR 97402 -4159 — $20.01 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> E 'IIIII IIII I ' II 'II' 'III <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 /> 970820336101077177598900001 ,000002001 <br /> • <br />