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Manage Your Account Account Number Date Due <br /> PO BOX 4005 www.vzw.com /mybusinessaccount 742058933 -00001 02/05/15 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 9738706811 <br /> Quick Bill Summary Dec 11 -Jan 10 <br /> KEYLINE <br /> /97401 9/ <br /> CITY OF EUGENE Previous Balance (see back for details) $206.22 <br /> 125 E 8TH AVE FL 2 Payment — Thank You — $206.22 <br /> EUGENE, OR 97401 Balance Forward $.00 <br /> Monthly Charges $121.20 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.18 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $121.38 <br /> \ ,� Total Charges Due by February 05, 2015 $121.38 <br /> LO \ <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT (4768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> Bill Date January 10, 2015 <br /> Account Number 742058933 -00001 <br /> Invoice Number 9738706811 <br /> CITY OF EUGENE <br /> 125E 8TH AVE FL 2 Total Amount Due by February 05, 2015 <br /> EUGENE, OR 97401 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. S121.38 <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> /7526601085/ <br /> El <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 /> 97387068110107420589330000100000012138000000121381 <br />