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verizon <br /> Manage Your Account Account Number I Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 971640668-00001 02/05/17 <br /> Change your address at Invoice Number 19778562483 <br /> http://sso.verizonenterprise.com <br /> 0015929 02 MB 0.416 "AUTO T1 0 5710 97402-415920 -C11-P15944-11 Quick Bill Summary Dec 11 —Jan 10 <br /> III'IIII'I'IIIIIIIII"III'I'II'111111II'II"11111111111"11111'1 <br /> CITY OF EUGENE-5MB SPRINKLERS i4 Previous Balance(see back for details) $196.62 <br /> 1820 ROOSEVELT BLVD <br /> Payment—Thank You —$196.62 <br /> EUGENE,OR 97402-4159 <br /> Balance Forward $.00 <br /> Monthly Charges $209.67 <br /> Usage and Purchase Charges <br /> Data $•00 <br /> Surcharges <br /> and Other Charges&Credits $•48 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $210.15 <br /> Total Charges Due by February 05, 2017 $210.15 <br /> Oi I —CAON — ( 14 ) <br /> 3)14 <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 January 10, 2017 <br /> Account Number 971640668-00001 <br /> Invoice Number 9778562483 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by February 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $21 O�15 <br /> Please return this remit slip with payment. .pL J <br /> $ 1L= . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 'I'IIII'IIIIIII111111II11I111I11111111111hhI111111hh1111111"1111 <br /> 977856248301,0971640668000010000002101,500000021,01,55 <br />