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1 <br /> r <br /> verizon1 <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzVJ.com/mybusinessaccount 872298827-00001 07-05;16 <br /> Change your address at <br /> Invoice Number 9766919100 <br /> http://sso.verizonenterprise.com <br /> f <br /> 0015603 01 MB 0.416 "AUTO TO 0 6210 97402-415920 -C11-P15618-11 Quick Bill Summary May 11 —Jun 10 1' <br /> 11111ll'll11llll1l1ilJllll11l1l11111111111"11111llilll111111111 <br /> CITY OF EUGENE-1 MB SPRINKLERS ith .•` Previous Balance(see back for details) $266.06 ' <br /> 1820 ROOSEVELT BLVD -:_--# Payment—Thank You —$266.06 I <br /> EUGENE,OR 97402-4159 1- <br /> Balance Forward $.00 <br /> Monthly Charges $268.62 <br /> Usage and Purchase Charges <br /> Messaging $.00 f <br /> Data $.00 <br /> Surcharges e <br /> and Other Charges&Credits $1.06 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $269.68 1 <br /> y1 <br /> Total Charges Due by July 05, 2016 $269.68 <br /> 4 <br /> IV-9bS I <br /> v (a 1 LA . s1sI(p I <br /> s <br /> i <br /> Pay from phone Pay on the Web j Questions: <br /> 4PMT 07 681 At vaY com:mybusinessaccount 1.800.922 0204 or '611 from your phone <br /> k <br /> ■ <br /> verimzon✓ Bill Date June 10,2016 <br /> Account Number 872298827-00001 <br /> Invoice Number 9766919100 <br /> CITY OF EUGENE-1 MB SPRINKLERS 1 <br /> 1820 ROOSEVELT BLVD Total Amount Due by July 05, 2016 <br /> EUGENE,OR 97402-4159 �p <br /> Make check payable to Verizon Wireless. $269.W t <br /> Please return this remit slip with payment. <br /> I <br /> $ ❑❑❑ . ❑❑ <br /> t <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 € <br /> IIIIII111111IIII�PIillll'l'llluuulluuululll.11llllllu.IIIIIuIIII1 <br /> 97669191000108722988270000100000026968000000269687 <br />