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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 05.'05 17 <br /> Change your address at Invoice Number 9783764383 <br /> http://sso.verizonenterprise.com <br /> 0017281 01 MB 0,420 **AUTO T2 0 6010 97402-415920 -C11-P17298-11 Quick Bill Summary Mar 11 —Apr 10 <br /> IIm111'I'IIIIIIII1"11111111II11"I1111111'111111II111111111'I <br /> CITY OF EUGENE-1 MB SPRINKLERSPrevious Balance(see back for details) $268.06 <br /> 1820 ROOSEVELT BLVD z 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 May 05, 2017 $268.06 <br /> -1 <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 April 10, 2017 <br /> Account Number 872298827-00001 <br /> Invoice Number 9783764383 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by May 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $268.06 <br /> Please return this remit slip with payment. <br /> s ❑❑0 ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11"1111111111111"1"11111111111"11111111111"111111111111"1 <br /> 97837640830108722988270000100000026806000000268067 <br />