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Manage Your Account Account Number Date Due <br /> verILnwireiess PO BOX 4004 www.vzw.com /mybusinessaccount 242059101 -00003 04/05/15 <br /> ACWORTH, GA 30101 <br /> Invoice Number 9742006943 <br /> Quick Bill Summary Feb 11 — Mar 10 <br /> 0001 661 06 AB 1.728 " "AUTO T8 0 5910 97401- 292699 -C23-P01662-112 <br /> I II "i i i p i 1I 'II <br /> Previous Balance (see back for details) $.00 <br /> CITY OF EUGENE p No Payment Received $.00 <br /> 125 E 8TH AVE FL 2 <br /> EUGENE, OR 97401 -2926 ' Balance Forward $.00 <br /> Monthly Charges $851.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $3.07 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $854.07 <br /> Verizon Wireless News Total Charges Due by April 05, 2015 $854.07 <br /> New Activation Message <br /> Welcome to Verizon Wireless! Your first <br /> bill may include charges for a partial <br /> month of service, plus your first full : Jam I S <br /> month's access charge billed one month <br /> in advance. <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 /> VeriMlwireiess Bill Date March 10, 2015 • Account Number 242059101 -00003 vior <br /> Invoice Number 9742006943 Please Recycle <br /> CITY OF EUGENE <br /> 125E 8TH AVE FL 2 Total Amount Due by April 05, 2015 <br /> EUGENE, OR 97401 <br /> Make check payable to Verizon Wireless. $854.07 <br /> Please return this remit slip with payment. <br /> ��❑ ■ E❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 111 Check here and fill out the back of this slip if your billing address Illlllllllllllllllllllllllll"'' I '�I���� "IIIIIIIIIIIIIIIIIIIIIII <br /> has changed or you are adding or changing your email address. <br /> 974200694301024205910 7,0000300000085407000000854071 <br />