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veriz®n✓ <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 n <br /> ACWORTH,GA 30101-9006 t\� 1 www.vzw.com/mybusinessaccount 971640668-00001 Past Due <br /> Invoice Number 9757106623 <br /> 0024268 02 MB 0.436 "AUTO TO0601097402-415920 -C11-P24292-I1 Quick Bill Summary Nov 11 —Dec10 <br /> ttt1111111111111 llllltll111tlnllllt1lilmllI11t..tlt.111.111111 <br /> CITY OF EUGENE-SPRINKLERS ' Previous Balance(see back for details) $181.50 <br /> ATTENTION:CLARA MATSLER ,s No Payment Received $.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward Due Immediately $181.50 <br /> Monthly Charges $196.63 <br /> Usage and Purchase Charges <br /> Messaging $.02 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.44 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> (D 4 Total Current Charges Due by January 05,2016 $197.09 <br /> �(��griCP�\ Total Amount Due j $37 9 <br /> ry.,\ :19110 a <br />• <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <br /> Pay from phone I Pay on the Web I Questions: , <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> VB <br /> ®� <br /> YYerizonv Bill Date December 10,2015 Go <br /> Account Number 971640668-00001 Qop <br /> Invoice Number 9757106623 P_.=ar:,:e <br /> CITY OF EUGENE—SPRINKLERS <br /> ATTENTION:CLARA MATSLER . Total Amount Due <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $378.59 <br /> Please return this remit slip with payment. J <br /> $ 1111111:1 . 111111 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> III Check <br /> Check here and fill out the back of this slip if your billing address <br /> has changed or you are adding or changing your email address. <br /> 97571066230109716406680000100000019709000000378595 <br />