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F, <br /> verizoni <br /> Manage Your Account Account Number Date Due i <br /> PO BOX 4005 . <br /> ACWORTH,GA30101-9006 www.vzw.commybusinessaccount 971640668-00001 09%05.'16 <br /> Change your address at Invoice Number 9770226595 f <br /> http://sso.verizonenterprise.com <br /> i <br /> r <br /> t <br /> 0015370 02 MB 0.416 "AUTO T9 0 6410 97402-415920 -C11-P15365-11 Quick Bill Summary Jul 11 —Aug 10 <br /> i <br /> 1111lllI111111llillliiIIIIIIIIIIIIIIIIIIIIIIIII111111111111111111 ":' <br /> CITY OF EUGENE-5MB SPRINKLERS ,{. . Previous Balance(see back for details) $393.20 <br /> 1820 ROOSEVELT BLVD = ' Payment—Thank You —$393.20 <br /> EUGENE,OR 97402-4159 �' <br /> Balance Forward $.00 <br /> Monthly Charges $196.12 <br /> Usage and Purchase Charges <br /> Messaging $.00 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $.44 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> , <br /> Total Current Charges $196.56 E <br /> t <br /> Total Charges Due by September 05,2016 $196.56 CfS <br /> ell <br /> Pay from phone Pay on the Web j Questions: <br /> 4PMT-1768, At-z,.. corn mycusinessaccount 1 800.922 0204 or'611 `font your phone <br /> verizonv' Bill Date August 10,2016 <br /> Account Number 971640668-00001 <br /> Invoice Number 9770226595 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by September 05, 2016 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. <br /> 196.56 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11""1111111"11111"11111111"1"114111111111+111111111111 <br /> 97702265950109716406680000100000019656000000196565 <br />