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v <br /> verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA30101-9006 WWW.vz'',^d.com;mybusinessaccount 971640668-00001 Past Due <br /> Change your address at <br /> Invoice Number 9768578876 1 <br /> http://sso.verizonenterprise.cmm <br /> is <br /> t <br /> 0015779 02 MB 0.416 "AUTO Ti 1 6310 97402-415920 -C11-P15794-11 Quick Bill Summary Jun 11 —Jul 10 <br /> 1 <br /> 1111111111111111'11111111111111111111'I'11111111111 ill"'I'l11'll <br /> CITY OF EUGENE-5MB SPRINKLERS I �, Previous Balance(see back for details) $196.62 r <br /> 1820 ROOSEVELT BLVD . � .i. No Payment Received $.00 <br /> EUGENE,OR 97402-4159 l <br /> Balance Forward Due Immediately $196.62 <br /> Monthly Charges $196.12 r <br /> Usage and Purchase Charges <br /> Messaging $.02 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $.44 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges Due by August 05,2016 $196.58 <br /> Total Amount Due $393.20 <br /> 7 <br /> af <br /> t <br /> E <br /> 1 <br /> i <br /> t <br /> Z <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <br /> Pay from phone Pay on the Web , Questions: € <br /> #PMT 147681 At vz•:�.!corn mybusrnessaccount 1.800.922.0204 or'611 from your phone <br /> verizonY Bill Date July 10,2016 <br /> Account Number 971640668-00001 <br /> Invoice Number 9768578876 <br /> CITY OF EUGENE—5MB SPRINKLERS t <br /> 1820 ROOSEVELT BLVD Total Amount Due <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. 390 <br /> Please Please return this remit slip with payment. J L <br /> if <br /> s ❑❑❑ . ❑❑ <br /> 1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> i <br /> 11+111111111111111111111111111"111111111111111111111111111111 <br /> 97685788760109716406680000100000019658000000393205 <br /> f# <br /> 4 <br />