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: <br /> 1 i <br /> verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 MAN.vzw.comimybusinessaccount 971640668-00001 07 05 16 <br /> Change your address at Invoice Number 9766938486 <br /> http://sso.verizonenterprise.com <br /> 0015607 02 MB 0.416 **AUTO TO 0 6210 97402-415920 -C11-P15622-I1 Quick Bill Summary May 11 —Jun 10 <br /> I I I I I 1.11111 I J 1111111 I I I 1 I I I I I 1111111111111 1111 I,,111„I l"i"l1' <br /> r <br /> CITY OF EUGENE-5MB SPRINKLERS rt :4.. Previous Balance(see back for details) $196.60 <br /> 1820 ROOSEVELT BLVD .+ ,._ Payment—Thank You —$196.60 t <br /> EUGENE,OR 97402-4159 <br /> Balance Forward $.00 f <br /> s <br /> Monthly Charges $196.12 <br /> Usage and Purchase Charges <br /> Messaging $.06 <br /> Data <br /> $.00 <br /> Surcharges <br /> and Other Charges&Credits $.44 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $196.62 5 <br /> i <br /> t` <br /> Total Charges Due by July 05, 2016 $196.62 <br /> 4`'' <br /> 511'k <br /> o <br /> co \\\P.,„ <br /> �[-��n/ 1Y v <br /> V 't <br /> p <br /> 1 <br /> Pay from phone Pay on the Web j Questions: <br /> #PMT i4768AtvzvAv.com%mybusinessaccount 1.800.922.0204 or '611 from your phone <br /> r <br /> verizonv' Bill Date June 10, 2016 <br /> Account Number 971640668-00001 <br /> Invoice Number 9766938486 l <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by July 05, 2016 <br /> EUGENE,OR 97402-4159 <br /> 3 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. �.62 62 <br /> s I❑L1 ■ LE1 ! <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11"11111101111111111"1111111111111+111111111111 111"1 <br /> • <br /> 97669384860109716406680000100000019662000000196625 <br /> i <br />