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verizonManage Your Account Account Number Date Due <br /> C BOX 4005 <br /> Awww.vzw.com/mybusinessaccount 971640668-00001 11/05/16 <br /> CWORTH,GA 30101-9006 Change your address at <br /> Invoice Number 9773545567 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 —Oct 10 <br /> 0015312 02 MB 0.416 '"AUTO TO 0 6610 97402-415920 -C11-P15327-11 <br /> III111Iul1II1111.1111111111'Iull11u111111111111111111"1111'11'11 <br /> CITY OF EUGENE-5MB SPRINKLERS ' $196.60 <br /> Previous Balance (see back for details) <br /> —$196.60 <br /> 1820 ROOSEVELT BLVD 15_4: Payment—Thank You <br /> EUGENE,OR 97402-4159 $.00 <br /> Balance Forward <br /> Monthly Charges $196.12 <br /> Usage and Purchase Charges <br /> Messaging $.06 <br /> $.06 <br /> Data <br /> 0 <br /> Surcharges $44 <br /> and Other Charges&Credits $.00 <br /> Taxes,Governmental Surcharges&Fees $19616'0 <br /> Total Current Charges <br /> Total Charges Due by November 05, 2016 $196.62 <br /> A'\ <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 /> verizonxi Bill Date October 10,2016 <br /> Account Number 971640668-00001 <br /> Invoice Number 9773545567 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by November 05, 2016 <br /> EUGENE,OR 97402-4159 $196.62 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. ❑❑ <br /> s ❑❑❑ ' <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> iiiiIIIIIIIIIII11111111II'111111 IIIIII111111,III1111111111111111 <br /> 9773545567010971640668000010000001,9662000000196625 <br />