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verizoni Account Number Date Due <br /> Manage Your Account <br /> PO BOX 4005 wway.vzw.com/mybusinessaccount 971640668-00001 10/05/16 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at I Invoice Number 9771879750 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Aug 11 —Sep 10 <br /> 0015097 02 MB 0.416 "'AUTO T6 1 6510 97402415920 -C11-P15112-11 <br /> iili11111I"I'1'III'',III1IIIIIIIII"II'll"IIIIIIIIIIII'Illll"I <br /> CITY OF EUGENE-5MB SPRINKLERS <br /> Previous Balance(see back for details) $196.56 <br /> "tr.H 6 <br /> —$196.5 <br /> 1820 ROOSEVELT BLVD Payment—Thank You $556 <br /> EUGENE,OR 97402-4159 Balance Forward <br /> Monthly Charges $196.12 <br /> Usage and Purchase Charges <br /> Messaging $.04 <br /> Data $.00 <br /> Surcharges�� $.44 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $196.60 <br /> * <br /> 0\V Total Charges Due by October 05, 2016 $196.60 <br /> Pay from phone Pay on the Web <br /> , Questions: <br /> #PMT(#768) <br /> At vzw.comlmybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon Bill Date September 10,2016 <br /> Account Number 971640668-00001 <br /> Invoice Number 9771879750 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by October 05, 2016 <br /> EUGENE,OR 97402-41591�.s� <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. ❑ <br /> $ ❑❑❑ ■ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIIIulIIIIII"I"I'I"1111111111111111111111111111111111 <br /> 977187975001097164066800001000000196600000007,96605 <br />