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verizonJ <br /> Manage Your Account Account Number Date Due <br /> C BOX 4005 <br /> ACWORTH, www.vzw.com/mybusinessaccount 872298827-00001 12/05%16 I <br /> GA 30101-9006 Change your address atI <br /> Invoice Number [9775195946 <br /> http://sso.verizonenterprise.com <br /> 0015461 01 MB 0.416 ""AUTO T9 0 6710 97402-415920 -C11-P15476-11 <br /> Quick Bill Summary Oct 11 —Nov 10 <br /> IIIIIIIIIIIIuIllII"IIIIIIIIullllllllIIIIIII11"1"1111lllllllll <br /> CITY OF EUGENE-1 MB SPRINKLERS $268.06 <br /> Previous Balance(see back for details) —$268.06 <br /> 1820 ROOSEVELT BLVD Payment—Thank You $.00 <br /> EUGENE,OR 97402-4159 Balance Forward <br /> Monthly Charges $267.00 <br /> Usage and Purchase Charges $.00 <br /> Messaging $.00 <br /> Data <br /> Surcharges $1.06 <br /> and Other Charges&Credits __ <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> $268.06 <br /> Total Current Charges <br /> Total Charges Due by December 05, 2016 $268.06 <br /> ,\V• ,.°).Al."?" <br /> Questions: <br /> Pay from phone Pay on the Web <br /> #PMT(#768) <br /> At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizonv Bill Date November 10,2016 <br /> Account Number 872298827-00001 <br /> Invoice Number 9775195946 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by December 05, 201 <br /> 6 <br /> EUGENE,OR 97402-4159268.6 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> L1EL11LL1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIIII'I'llhlll'IllllllllllIhlllh"lillllllll'111111'llllll <br /> 97751959460108722988270000100000026806000000268067 <br />