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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 872298827-00001 01/05/17 <br /> Change your address at Invoice Number 9776868305 <br /> http://sso.verizonenterprise.com <br /> 0015496 01 MB 0.416 **AUTO T9 0 6810 97402-415920 -C11-P15511-I1 Quick Bill Summary Nov 11 —Dec 10 <br /> I1IIIIIIII1IIIIIIIIIIII1111111IIIlII"'IIIlIIII1II111111111'1Ill1 <br /> CITY OF EUGENE-1 MB SPRINKLERS Previous Balance(see back for details) $268.06 <br /> 1820 ROOSEVELT BLVD + Payment—Thank You —$268.06 <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $267.00 <br /> Usage and Purchase Charges <br /> Messaging $.00 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $1.06 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $268.06 <br /> Total Charges Due by January 05, 2017 $268.06 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.comimybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon✓ Bill Date December 10, 2016 <br /> Account Number 872298827-00001 <br /> Invoice Number 9776868305 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by January 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $268.06 <br /> Please return this remit slip with payment. •p <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1l111111111i11111III11111111111111111111111111111I1111I111111111 <br /> 977686830501087229882700001100000026806000000268067 <br />