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verizon✓ <br /> Manage Your Account Account Number Date Due <br /> ACBOX 4005 Y <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 872298827-00001 05/05/16 <br /> Change your address at Invoice Number 9763631857 <br /> http://sso.verizonenterprise.com <br /> 0020143 01 MB 0416 "AUTO 730601097402-415920 -C11-P20163-I1 Quick Bill Summary Mar11 -Apr10 <br /> ulinll11111111uu1rl11ru1111111hI11II11111111111111 1pnul <br /> CITY OF EUGENE-1 MB SPRINKLERS Y_/,�"_ Previous Balance(see back for details) $340.84 <br /> 1820 ROOSEVELT BLVD ;mit:- Payment-Thank You -$340.84 <br /> EUGENE,OR 97402-4159 <br /> Balance Forward $.00 <br /> Monthly Charges $265.00 <br /> Usage and Purchase Charges <br /> Messaging $.02 <br /> Data $92 <br /> /}t \\A Verizon Wireless'Surcharges <br /> J1 � andOther Charges&Credits $1.06 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $266.98 <br /> Jc — --- Yl-ep Total Charges Due by May 05, 2016 $266.98 <br /> 4128 1 I ca <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 April 10, 2016 <br /> Account Number 872298827-00001 <br /> Invoice Number 9763631857 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by May 05, 2016 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $266 98 <br /> Please return this remit slip with payment. Q� �DLUV �7 <br /> tp ❑❑❑ . CILI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIII1IIIIIlIIl111111111111111111111IIIIlll1llllllllll1Illllllll <br /> 97636318570108722988270000100000026698000000266987 <br />