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verizon" <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 E'r.".Jc1.vzy:1.corn mybusunessaccount 372291:227-00001 Past Due <br /> Change your address at Invoice Number 9768559387 1 <br /> httpj/sso.verizonenterprise.com <br /> i <br /> 0015775 01 MB 0.416 **AUTO T1 1 6310 97402-415920 -C11-P15790-I1 Quick Bill Summary Jun 11 —Jul 10 <br /> 1111111111"1111111111111111llllil111111lll,ll111111'Ill,III11'II <br /> CITY OF EUGENE-1 MB SPRINKLERSPrevious Balance(see back for details) $269.68 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 17 •. No Payment Received $.00 <br /> Balance Forward Due Immediately $269.68 <br /> 1 <br /> Monthly Charges $267.00 1 <br /> Usage and Purchase Charges <br /> Messaging $.00 r <br /> Data $.00 <br /> Surcharges r <br /> and Other Charges&Credits $1.06 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges Due by August 05,2016 $268.06 <br /> CO\ '' <br /> Total Amount Due , $537.74 <br /> o <br /> 0\ r \\_,k• (0 ...i. . <br /> \\.kp /., <br /> /.,,,,\„ - 40\9' <br /> .19,.% - A <br /> .0, 0 <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' i 63. At :cr m;ir s n eo aoCOUr;t 1 200 922 3204: +611 from j1;J phone <br /> verizonv' Bill Date July 10, 2016 <br /> Account Number 872298827-00001 <br /> Invoice Number 9768559387 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $537.74 <br /> s ❑❑❑ L ❑❑ k, <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111 11111IIIIII111111111111111111"IIII'1.U.1.11I"'1'11.1111 <br /> 97685593870108722988270000100000026806000000537747 <br />