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verizoni - - <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 872298827-00001 11/05/16 <br /> Change your address at <br /> Invoice Number 'i 9773526160 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 -Oct 10 <br /> 0015306 01 MB 0.416 "'AUTO TO 0 6610 97402-415920 -C11-P15321-11 <br /> I I 1 11111'111111111111'I I"I I I I I I I I(1111111111111111111111'1111111 $268.06 <br /> Previous Balance(see back for details) _$268.06 <br /> CITY OF EUGENE-1 MB SPRINKLERS B <br /> Payment—Thank You <br /> 1820 ROOSEVELT BLVD $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 .06 <br /> Taxes,Govemmental Surcharges&Fees <br /> - --- $268.06 <br /> Total Current Charges <br /> Total Charges Due by November 05, 2016 <br /> 268.06 <br /> Questions: <br /> Pay from phone ' Pay on the Web tPMT 1.800.922.0204 or*611 from your phone <br /> At vzw.comimybusinessaccoun <br /> ---------- <br /> verizonl Bill Date October 10, 2016 <br /> Account Number 872298827-00001 <br /> Invoice Number 9773526160 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by November 05, 2016 <br /> EUGENE,OR 97402-4159 $268.6 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> $ 111 — <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111111111111111111111111111111"11111111111111111111111"111 <br /> 97735261600108722988270000100000026806000000268067 <br />