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vert onwireless <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 9711015729 <br /> 10000138 01 AB 0.381 "AUTO T1 0 6504 97402- 415920 1 E NRWSO405 Quick Bill Summary Aug 05 — Sep 04 <br /> 1 1 1 IIIi' III' IIIIIIiI M <br /> CITY OF EUGENE Previous Balance (see back for details) $529.10 <br /> 1820 ROOSEVELT BLVD No Payment Received $.00 0 ,1, <br /> EUGENE, OR 97402 -4159 <br /> Balance Forward Due Immediately $529.10 <br /> Monthly Charges $481.00 <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 Due by September 29, 2013 $482.06 <br /> Total Amount Due $1,011.16 <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 Questions: <br /> #PMT ( #768) At \zw.comimybusinessaccount 1.800.922.0204 or *611 from your :wireless <br /> VB <br /> \f' VerIL011WifeleSS Bill Date September 04, 2013 <br /> Account Number 542011189 -00001 +• <br /> Invoice Number 9711015729 Please Recycle <br /> CITY OF EUGENE Total Amount Due <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. i <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. ,0 1 6 <br /> $0 . �'i❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address li'lll1i'li'i`1 "Il1lll'I1i" III' iiiil '1II1llliiil1l'I'IIIIII'Ili <br /> has changed or you are adding or changing your email address. <br /> 9711 0157290105420111 189000010000482060001011162 <br />