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verizon " • <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 •www.vzw.com/mybusinessacCount •872298827-00001 11/05/15 <br /> Invoice Number 9753806123 <br /> 002814501 MB 0.436 "AUTO 780661097402-415920 -C21-P28173-11 Quick Bill Summary Sep 11 —Oct 10 <br /> II'IIII'lllllllllll'I'llllll'IlliIIIlllllllll'llrlllllllllrllllll <br /> CITY OF EUGENE-SPRINKLERS • Previous Balance (see back for details) $563.31 <br /> 1820 ROOSEVELT BLVD Payments—Thank You —$563.31 <br /> EUGENE,OR 97402-4159 <br /> Balance Forward $.00 <br /> Monthly Charges $280.00 <br /> Usage and Purchase Charges <br /> Voice $75 <br /> Messaging $.00 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.17 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $281.92 <br /> • `{�(S01` \4 Total Charges Due by November 05, 2015 $281.92 <br /> Pay train Wireless Pay on the Web Questions: <br /> #PMT(4768) Atvzw.com/mybusinessaccount 1.800.922.0204 or*611 from your wireless <br /> VB <br /> verozog v Bill Date October 10, 2015 pp <br /> Account Number 872298827-00001 qap <br /> Invoice Number 9753806123 Please Recycle <br /> CITY OF EUGENE—SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by November 05, 2015 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $281.92 <br /> Please return this remit slip with payment. �P L <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> f Check here and fill out the back of this slip if your billing address Illi IIIIII1111I111"lllll"IIII111lIlllll'Illlllllll'Il'Illl <br /> has changed or you are adding or changing your email address. <br /> 97538061230108722988270000100000028192000000281927 <br />