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verizon" <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 872298827-00001 06/05/16 <br /> Change your address at Invoice Number 9765276832 <br /> http://sso.verizonenterprise.com <br /> 0015864 01 MB 0.416 ••AUTO T20611091402-415920 -C11-P15879-11 Quick Bill Summary Apr 11 —May10 <br /> 111111111111111111111.11111111111111111111"1111111M1111111 <br /> CITY OF EUGENE-1 MB SPRINKLERSti4';y• Previous Balance(see back for details) $266.98 <br /> 1620 ROOSEVELT BLVD .tip e.1: Payment—Thank You —$266.98 <br /> EUGENE,OR 97402-4158 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 /> Total Charges Due by June 05, 2016 $266.06 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon" Bill Date May 10,2016 <br /> Account Number 872298827-00001 <br /> Invoice Number 9765276832 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by June 05, 2016 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. 06 <br /> $266 <br /> Please return this remit slip with payment. LUU V <br /> $ 111111111 . 1111:1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111,1.111'il l'l l l ll"1'111111"11'111111"I"I Ill ll'II"111111"' <br /> • <br /> 97652768320108722988270000100000026606000000266067 <br />