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verizoniManage Your Account Account Number 1 Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 971640668-00001 04/05/17 <br /> Change your address at <br /> Invoice Number 9781970526 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Feb 11 —Mar 10 <br /> 00171 10 02 MB 0.420 ""AUTO T1 0 5910 97402-415920 -C11-P17127-11 <br /> IIIiullii;iI1IIIIIIu•IIIIIIIIIuIlhl1u1l1l1lii''*1111111111111 $153.58 <br /> CITY OF EUGENE-5MB SPRINKLERS .it. Previous Balance (see back for details) —$153.58 <br /> ., <br /> 1820 ROOSEVELT BLVD Payment—Thank You g 00 <br /> EUGENE,OR 97402-4159 Balance Forward <br /> Monthly Charges $203.12 <br /> Usage and Purchase Charges <br /> Messaging $.02 <br /> $ <br /> Data <br /> .00 <br /> Surcharges $,46 <br /> and Other Charges&Credits $.00 <br /> Taxes,Governmental Surcharges&Fees $203.600 <br /> Total Current Charges <br /> Total Charges Due by April 05, 2017 $203.60 <br /> Ouestions: <br /> Pay from phone Pay on the Web Questi922.0204 or`611 from your phone <br /> #PMT(#768) At vzw.com/mybusinessaccount <br /> verizon i Bill Date March 10, 2017 <br /> Account Number 971640668-00001 <br /> Invoice Number 9781970526 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by April 05, 2017 <br /> - <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $203.60 <br /> Please return this remit slip with payment. . El <br /> $ 00❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 111111.111I1I111111i111I11111111,,1I11111111)111111111111111111111 <br /> 97819705260109716406680000100000020360000000203605 <br />