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1 V. <br /> verizon' <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.comlmybusinessaccount 872298827-00001 09%05;16 <br /> Change your address at I Invoice Number 9770207129 I <br /> http://sso.verizonenterprise.com <br /> 0015366 01 MB 0.416 **AUTO 19 0 6410 97402-415920 -C11-P15381-11 Quick Bill Summary Jul 11 —Aug 10 <br /> I ilm1'IIIni11.n1III'Ilnl1lHi111111111111111iIn'11111iiII <br /> CITY OF EUGENE-1 MB SPRINKLERS Previous Balance(see back for details) <br /> 1820 ROOSEVELT BLVD $537.74 <br /> EUGENE,OR 97402-4159 • Payment—Thank You —$537.74 <br /> Balance Forward $ <br /> .00 <br /> Monthly Charges $267.00 <br /> Usage and Purchase Charges <br />' Messaging $.00 <br /> f Data <br /> Surcharges $.00 <br /> and Other Charges&Credits $1.06 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $268.06 <br /> Total Charges Due by September 05, 2016 <br /> $268.06 <br /> Lad' f <br /> C)\\ v : <br /> Pay from phone Pay on the Web <br /> Questions: } <br /> PMT 78.3 A:`.z. Cpm V SUS! e�saccount u�8 • <br /> 922 020.4 tot '611 from your phone <br /> Verizons Bill Date August 10,2016 <br /> Account Number 872298827-00001 <br /> Invoice Number 9770207129 I' <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by September 05, 2016 <br /> EUGENE,OR 97402-4159 t <br /> Make check payable to Verizon Wireless. $268.06 <br /> Please return this remit slip with payment. <br /> s1=11:10 . 00 x <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIII I .L. SII J 111 I� , 1. Inn <br /> IIII I I IIIIII I IIII II III II III 11 I IIII <br /> 97702071290108722988270000100000026806000000268067 <br />