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verizoW <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 wtivw.vzW.com!mybusinessaccount 872298827—00001 04 05 1 <br /> ACWORTH,GA 30101-9006 <br /> 7 <br /> Change your address at I Invoice Number 9781950640 <br /> http://sso.verizonenterprise.com <br /> 0017103 01 MB 0.420 "AUTO TI 0 5910 97402-415920 -C11-P17120-11 <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> IIIIIIIIIlIIIllIIll11lI1lII11111111I11111I11111111111111IllllluIl <br /> Previous Balance (see back for details) $268.06 <br /> CITY OF EUGENE-1 MB SPRINKLERS —$268.06 <br /> 1820 ROOSEVELT BLVD ,4,1 Payment—Thank You <br /> EUGENE,OR 97402-4159 Balance Forward $'00 <br /> Monthly Charges $267.00 <br /> Usage and Purchase Charges <br /> Data $.00 <br /> Surcharges $1.06 <br /> and Other Charges&Credits <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $268.06 <br /> Total Charges Due by April 05, 2017 $268.06 <br /> Pay from phone Pay on the Web <br /> Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon' Bill Date March 10,2017 <br /> Account Number 872298827-00001 <br /> Invoice Number 9781950640 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by April 05, 2017 <br /> EUGENE,OR 97402-4159 $268,06 <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 /> 1111III1111,1ItIIIIIIIIIIIIIIIII1111111111.111ii.IIIii'Ill•i111i1 <br /> 97819506400108722988270000100000026806000000268067 <br />