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ti <br /> • <br /> verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 • <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 971640668-00001 Past Due <br /> /� Invoice Number 9758743822 <br /> Q0024348 02 MB 0.436 "AUTO T20571097402-415920 -C11-P24372-11 uick Bill Summary Dec 11 —Jan 10 <br /> 11.11I'II111111III.IIIIIIIIIIII11IIlI1.111.I1IiI11Il..iIl1I111111 <br /> CITY OF EUGENE-SPRINKLERSPrevious Balance(see back for details) $378.59 <br /> ATTENTION:CLARA MATSLER Payments—Thank You —$197.07 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward Due Immediately Pa.. $181.52 <br /> Monthly Charges $196.12 <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 /> Total Current Charges Due by February 05,2016 $196.58 <br /> CDOP`\,V\C) Total Amount Due $3 .10 <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 /> • <br /> 1B <br /> veriz®n✓ Bill Date January 10, 2016 pp <br /> Account Number 971640668-00001 (13p <br /> Invoice Number 9758743822 Please Recycle <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. Q <br /> Please return this remit slip with payment. $370.10 <br /> $ 000 . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> ❑ Check here and fill out the back of this slip if your billing address I1111111111II11111IiltilIIIIl1lI11111IiiliI1111III111111'11111111 <br /> has changed or you are adding or changing your email address. <br /> 97587 438220109716 4 0668000010000001 96.58000000378105 <br />