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veriz®n✓ <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 872298827-000,01 Past Due <br /> Invoice Number 9757087002 <br /> 0024263 01 MB 0,436 "AUTO TO0661097402-415920 -C11-P24267-I1 Quick Bill Summary Nov 11 —Dec 10 <br /> IllIlllrlrlllllllrllllrlllllllllllllllll'llllllllllllllllllllllll <br /> CITY OF EUGENE-SPRINKLERSPrevious Balance(see back for details) $281.12 <br /> 1820 ROOSEVELT BLVD 4J'.. No Payment Received $.00 <br /> EUGENE,OR 97402-4159 <br /> 'Balance Forward Due Immediately $281.12 <br /> Monthly Charges $264.49 <br /> Usage and Purchase Charges <br /> Messaging $.00 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> 4 / and Other Charges&Credits $1.06 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> ( ns(s Total Current Charges Due by January 05,2016 $265.55 <br /> V r-?)\l Total Amount Due ?/ 7$54 .67 <br /> pry% <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount . 1:800.922.0204 or*611 from your phone <br /> VB <br /> veru®n✓ • Bill Date December 10,2015 py <br /> Account Number 872298827-00001 foo <br /> Invoice Number 9757087002 Please Recycle <br /> CITY OF EUGENE—SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $546 7 <br /> Please return this remit slip with payment. JYV V6I <br /> SMEI❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111Check here and fill out the back of this slip if your billing address '11111111111011111111111111111111111111111111111111111116111 <br /> has changed or you are adding or changing your email address. <br /> 975708700201087229882700001000000265550000DO5466,77 <br />