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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA30101-9006 www.vzw.com/mybusinessaccount 872298827-00001 02/05/16 <br /> Invoice Number 9758724415 <br /> 0024342 01 MB 0.436 "AUTO T10571097402-415920 -C11-P24366-11 Quick Bill Summary Dec11 —Jan 10 <br /> 111i1n1111llnlln1l11111111111l111111111111111111yn11i611111 <br /> CITY OF EUGENE-SPRINKLERSPrevious Balance(see back for details) $546.67 <br /> 1820 ROOSEVELT BLVD el Payments—Thank You —$546.67 <br /> EUGENE,OR 97402-4159 <br /> Balance Forward $.00 <br /> Monthly Charges $265.00 <br /> Usage and Purchase Charges <br /> Messaging $.00 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $1.06 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $266.06 <br /> LTJ \\ Total Charges Due by February 05, 2016 $266.06 <br /> • <br /> Pay from phone Pay on the Web Questions: <br /> '#PMT(4768) At vzw.com/mybusinessaccount .. . _ 1.800,922.0204 or*611 from your phone <br /> VB <br /> �® <br /> Merizon" Bill Date January 10, 2016 OCIt <br /> Account Number 872298827-00001 Q <br /> Invoice Number 9758724415 Please Recycle <br /> CITY OF EUGENE—SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by February 05, 2016 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. <br /> 2Gc.Oc <br /> Please return this remit slip with payment. VV U <br /> ❑❑❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 f 1 <br /> I I Check here and fill out the back of this slip if your billing address 111111111111111(111111111111111111111 r11t1111111111111111111t1'11 <br /> has changed or you are adding or changing your email address. <br /> 97587244150108722988270000100000026606000000266067 <br />