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------------ <br /> verizorri Account Number to Due <br /> ______E_____ <br /> Manage Your Account <br /> C BOX 4005 <br /> ACWORTH,GA 30101-9006 WWW.VZw.com/mybusinessaccount 971640668-00001 05/05/17 <br /> Change your address at Invoice Number 9783784146 <br /> http://sso.verizonenterprise.com <br /> 001 7288 02 MB 0.420 "AUTO T2 0 6010 97402-415920 -C11-P17305-11 <br /> Quick Bill Summary Mar 11 —Apr 10 <br /> 111111111111111111111"1111"11111111111111111111111111111"11111 $203.60 <br /> CITY OF EUGENE-5MB SPRINKLERS *_+Fli Previous Balance(see back for details) —$203.60 <br /> 1820 ROOSEVELT BLVD Payment—Thank You SAO <br /> EUGENE,OR 97402-4159 Balance Forward <br /> $203.12 <br /> Monthly Charges <br /> Usage and Purchase Charges $.00 <br /> Messaging $.00 <br /> Data <br /> Surcharges $,46 <br /> and Other Charges&Credits $.00 <br /> Taxes,Governmental Surcharges&Fees $203.58 <br /> �58 <br /> Total Current Charges <br /> Total Charges Due by May 05, 2017 $203.58 <br /> 1....... ... ..\,....-. <br /> Questions: <br /> Pay from phone Pay on the Web Questi922.0204 or`611 from your phone <br /> #PMT(#768) At vzw.com/mybusinessaccount <br /> verizon" Bill Date April 10, 2017 <br /> Account Number 971640668-00001 <br /> Invoice Number 9783784146 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by May 05, 2017 <br /> EUGENE,OR 97402-4159Make check payable to Verizon Wireless. $203.58 <br /> Please return this remit slip with payment. ❑❑❑ . E=1111❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIlIIlIIII.III"1111l1hllllhhllllllhhll1lll1hhhhhhllhh'hhll1 <br /> 97837841460109716406680000100000020358000000203585 <br />