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verizon'1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 Www:vzw.com/mybusinessaccount 872298827-00001 12/05/15 <br /> Invoice Number 9755447008 <br /> 0027977 01 MB 0,438 "AUTO 78 0 6710 97402.415920 -021-P2800411 Quick Bill Summary - OCt11 -Nov10 <br /> 1111111111111116111161111JlIlllnl11191111111111l111111111111 <br /> CITY OF EUGENE-SPRINKLERS Previous Balance (see back for details) • $281.92 <br /> 1820 ROOSEVELT BLVD y Payment—Thank You —$281.92 <br /> EUGENE,OR 97402-4159 <br /> Balance Forward $.00 <br /> Monthly Charges $280.00 <br /> Usage and Purchase Charges <br /> Messaging $.00 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.12 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges • $281.12 <br /> Total Charges Due by December 05, 2015 $281.12 <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 /> ve® izo ®n Bill Date November 10,2015 pb <br /> Account Number 872298827-00001ap <br /> Invoice Number 9755447008 Please Recycle <br /> CITY OF EUGENE—SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by December 05, 2015 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $281.12 <br /> Please return this remit slip with payment. $V O <br /> $ ❑❑LI . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your baling address 1111111111111111111111111111111111111111111111111"1"1111"1111 <br /> has changed or you are adding or changing your email address. <br /> 97554470080108722988270000100000028112000000281127 <br />