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• <br /> verizon1 <br /> Manage Your Account Account Number Date Due <br /> AC BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mY businessaccount ' 971640668-00001 12/05/15 <br /> Invoice Number 9755466476 <br /> • <br /> 0027981 01 MB 0.436 "AUTO 18;)56;r2-415920 -C21-P28008.l1 Quick Bill Summary oct l i -Nov 10 <br /> I4d11IIIIII nTr l0l •IIIIPII!Illirlidlidi.I'IiII <br /> CITY OrF EUGENE:SPRINKLERS; w Previous Balance(see back for details) $181.52 <br /> ATT IO,NtARA MATSLER,' - Payment—Thank You —$181.52 <br /> 182 ROOOSEVELT BLVDf <br /> E ENE,OR 97402-4159._/ Balance Forward $.00 <br /> k Monthly Charges $181.12 <br /> Usage and Purchase Charges <br /> • <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.38 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $181.50 <br /> Total Charges Due by December 05, 2015 $181.50 <br /> • <br /> • <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 /> !® <br /> Y/erizon� Bill Date November 10, 2015 <br /> Account Number 971640668-00001 aap <br /> Invoice Number 9755466476 Please Recycle <br /> CITY OF EUGENE—SPRINKLERS <br /> ATTENTION:CLARA MATSLER Total Amount Due by December 05, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. @i p�.GJO <br /> Please return this remit slip with payment. $1 O <br /> $ 0E❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address IIIIIIIII1'1"'IIIIIIIIIIPII.l.1111111'Ill'Ill'I'IIIIII.11lllll'I <br /> has changed or you are adding or changing your email address. <br /> 97554664760109716406680000100000018150000000181505 <br />