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verizonv' <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 971640668-00001 11/05/15 <br /> Invoice Number 9753825530 <br /> • <br /> 0028154 02 MB 0.436 "AUTO TO 0 6610 92402415920 -021-P28162-11 Quick Bill Summary sep 11 -oat 10 <br /> Irlllllllllllll1111lllllllllllllllllrllllllllllllllllllllllllllll <br /> CITY OF EUGENE-SPRINKLERS +*�F Previous Balance(see back for details) $363.04 <br /> ATTENTION:CLARA MATSLER <br /> ��� Payments—Thank You —$363.04 <br /> 1820 ROOSEVELT BLVD hl <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $181124 <br /> Usage and Purchase Charges <br /> Messaging $.02 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.38 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $181.52 <br /> Total Charges Due by November 05, 2015 $181.52 <br /> • <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount ;800.922.0204pr*611 from your wireless <br /> VB <br /> verizo p�p� Bill Date October 10, 2015 <br /> Account Number 971640668-00001 aap <br /> Invoice Number 9753825530 Please Recycle <br /> CITY OF EUGENE—SPRINKLERS <br /> ATTENTION:CLARA MATSLER Total Amount Due by November 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $181.52 <br /> s ❑LI❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address IIIIIIIIIIIII'llllllllllllllll"IIIIIIIIIIIIIIII'Illllull ll 111 ll <br /> has changed or you are adding or changing your email address. <br /> 97538255300109716406680000100000018152000000181525 <br />