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verizon. <br /> Manage Your Account Account Number ! Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 971640668-00001 01/05/17 <br /> Change your address at Invoice Number 9776888074 <br /> http://sso.verizonenterprise.com <br /> 0015500 02 MB 0.416 **AUTO T9 0 6810 97402-415920 -C11-P15515-11 Quick Bill Summary Nov 11 —Dec 10 <br /> IIIIIIIIIIIuIlil'illlII 11111I'IIII'lIIIIIlIuIIIIIIIIIII'illllull <br /> CITY OF EUGENE-5MB SPRINKLERS 4 Previous Balance(see back for details) $196.60 <br /> 1820 ROOSEVELT BLVD .1,95.1_z_ Payment—Thank You —$196.60 <br /> EUGENE,OR 97402-4159 <br /> Balance Forward $,00 <br /> Monthly Charges $196.12 <br /> Usage and Purchase Charges <br /> Messaging $.06 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $.44 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $196.62 <br /> Total Charges Due by January 05, 2017 $196.62 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon✓ Bill Date December 10, 2016 <br /> Account Number 971640668-00001 <br /> Invoice Number 9776888074 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due byJanuary05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. V <br /> 9�V.�2 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ . ElEl <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111111111111"it"I"I111111i'il'llllllhlil'I'i"11111111111111, <br /> 97768880740109716406680000100000019662000000196625 <br />