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PO BOX 4005 <br />ACWORTH, GA 30101-9006 <br />KEYLINE <br />/9740241599/ <br />CITY OF EUGENE—SPRINKLERS <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402-4159 <br />Manage Your Account <br />Account Number Date Due <br />872298827-00001 <br />Invoice Number 9747178676 <br />Quick Bill Summary <br />May 11 - Jun 10 <br />Previous Balance (see back for details) <br />$281.12 <br />Payment — Thank You <br />—$281.12 <br />Balance Forward <br />$.00 <br />Monthly Charges <br />$280.00 <br />Usage and Purchase Charges <br />Messaging <br />$.00 <br />Data <br />$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$1.12 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$281.12 <br />Total Charges Due by July 05, <br />2015 $281.12 <br />Pay on the Web [ � <br />#PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless <br />----------------------------------------------------------------------------------------------------------------------------------- <br />VB <br />Bill Date June 10, 2015 <br />Account Number 872298827-00001 <br />Invoice Number 9747178676 <br />CITY OF EUGENE—SPRINKLERS <br />1820 ROOSEVELT BLVD Total Amount Due by July 05, 2015 <br />EUGENE,OR 97402-4159 <br />Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $281.12 <br />❑❑❑ ■ ❑❑ <br />PO BOX 660108 <br />DALLAS, TX 75266-0108 <br />F-1/7526601085/ <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 />97471786760108722988270000100000028112000000281127 <br />