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vetlzon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 971640668-00001 06/05/16 <br /> Change your address at Invoice Number 9765296482 <br /> httpi/sso.verizonenterprise.com <br /> 001 5868 02 MB 0.416 "AUTO T20611097402-415920 -CI1-P15883-I1 Quick Bill Summary Apr 11 —May 10 <br /> Itilli'iliiIii''''1i itlllll'''Ii iiill i11'11ii11 ilii'"11itr illi' <br /> CITY OF EUGENE-5MB SPRINKLERS • ;44' Previous Balance (see back for details) $197.89 <br /> 1820 ROOSEVELT BLVD —Thank You —$197.89 <br /> EUGENE,OR 97402-4159 ' <br /> Balance Forward $.00 <br /> Monthly Charges $196.12 <br /> Usage and Purchase Charges <br /> Messaging $.04 <br /> Data $.00 <br /> Verizon Wireless'Surcharges <br /> and Other Charges&Credits $.44 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $196.60 <br /> Total Charges Due by June 05, 2016 $196.60 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(0768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon' Bill Date May 10,2016 <br /> Account Number 971640668-00001 <br /> Invoice Number 9765296482 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by June 05, 2016 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $196.60 <br /> Please return this remit slip with payment. V V <br /> $ 000 . 00 <br />• PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 'IllIIlllllIlllillllIIlll'll"lllllll"Illlll'I"hIlllllllll'"l' <br /> 97652964820109716406680000100000019660000000196605 <br />