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verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 971640668-00001 03/05/16 <br /> Change your address at Invoice Number 9760371867 <br /> http://sso.verizonenterprise.com <br /> 0023740 02 MB 0.426 "AUTO T90581097402-415920 -011-P23763-I1 Quick Bill Summary Jan 11 -Feb 10 <br /> flfllllllllllrrll.IIili.il11llii1)Irlii.11llll.11lllillllll I <br /> CITY OF EUGENE-SPRINKLERS ���l <br /> ' • Previous Balance (see back for details) $378.10 <br /> ATTENTION:CLARA MATSLER ' Payments—Thank You —$378.10 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $196.12 <br /> Usage and Purchase Charges <br /> Messaging $.00 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.44 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $196.56 <br /> \1- <br /> N <br /> Total Charges Due by March 05, 2016 $196.56 <br /> V <br /> Q-1, <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 /> Yleriz®n" Bill Date February 10,2016 <br /> Account Number 971640668-00001 <br /> Invoice Number 9760371867 <br /> CITY OF EUGENE—SPRINKLERS <br /> ATTENTION:CLARA MATSLER Total Amount Due by March 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $196.56 <br /> Please return this remit slip with payment. <br /> $ ❑❑ ❑ . ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIIIIIIIItlIII'llII111iI11ItlhIhhIIl1Irll^41uIlIhIhII <br /> 9760371867010 9 7161406680000100000019656000000196565 <br />