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V..% 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 10/30/13 <br /> Invoice Number 9712696168 <br /> 10000133 01 AB 0.381 "AUTO 710660497402- 4159201 E NRWSO405 Quick Bill Summary Sep 05 — Oct 04 <br /> l'ITII'IiuI'll' 11111111111111111 "1IIIIIiiininIIIIIi111'lliii <br /> CITY OF EUGENE Previous Balance (see back for details) $1,011.16 <br /> 1820 ROOSEVELT BLVD Payments — Thank You — $1,011.16 <br /> EUGENE, OR 97402 - 4159 <br /> Balance Forward $.00 <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 $482.06 <br /> Total Charges Due by October 30, 2013 $482.06 <br /> Cod o 753 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT (4768) At vzw.comimybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> Ver MnwireleSS Bill Date October 04, 2013 <br /> Account Number 542011189 -00001 to <br /> Invoice Number 9712696168 Please Recycle <br /> CITY OF EUGENE Total Amount Due by October 30, 2013 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. 06 <br /> $482. <br /> Please return this remit slip with payment. v V <br /> s ❑ D ❑ . EI EI <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' II'l'IIIIIIII"IId'III'IIII' III '11IIIII1IIIII1IIIIII1II'1II1 <br /> has changed or you are adding or changing your email address. <br /> 9712696168010542011189000010000482060000482062 <br />