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• <br /> verizon" <br /> Manage Your Account Account Number Date Due <br /> P0X4005 <br /> ACWORTH,GA 30101-9006 iivww.vzw.com/mybusinessaccount businessaccount 872298827-00001 03/05/16 <br /> Change your address at Invoice Number 9760352353 <br /> httpJ/sso.verizonenterprise.com <br /> 0023734 01 MB 0.436 "AUTO TO 0 5810 97402-415920 -011-P23757-I1 Quick Bill Summary Jan 11 —Feb 10 <br /> IIIIItilI,I,IlnililllJtllll'I'I"lll'i6111IIIhIIII'i'idilltlt <br /> CITY OF EUGENE-SPRINKLERS ii". .E Previous Balance(see back for details) $266.06 <br /> 1820 ROOSEVELT BLVD Payment—Thank You —$266.06 <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $265.00 <br /> Usage and Purchase Charges <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 /> .3? Total Charges Due by March 05, 2016 $266.06 <br /> ® r6 <br /> 5L-6- A, <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 /> verizon" Bill Date February 10, 2016 <br /> Account Number 872298827-00001 <br /> Invoice Number 9760352353 <br /> CITY OF EUGENE—SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by March 05, 2016 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. 06 <br /> 66 <br /> $2 . <br /> Please return this remit slip with payment. - LV V V <br /> $j ❑❑❑ . 111 El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> Il'IIIIIIItltlll'I'lllll'I'IIIJ'ld'l"lll'I"dllJll1"111011 <br /> 97603523530108722988270000100000026606000000266067 <br />