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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 Past Due <br /> Change your address at [Invoice Number 19785583930 <br /> http://sso.verizonenterprise.com <br /> 0017351 01 MB 0.420 **AUTO T2 0 6110 97402-415920 -C11-P17368-11 Quick Bill Summary Apr 11 —May 10 <br /> IIII1I1IIIIIIIIII1IIIIIIIII1IIIIIIIIIJIIII1I1IiilliIIIIII1liiluII <br /> CITY OF EUGENE-1 MB SPRINKLERS .)43: Previous Balance(see back for details) $268.06 <br /> 1820 ROOSEVELT BLVD + �.:r <br /> EUGENE,OR 97402-4159 !a No Payment Received $.00 <br /> Balance Forward Due Immediately $268.06 <br /> Monthly Charges $267.00 <br /> Usage and Purchase Charges <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $1.06 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges Due by June 05,2017 $268.06 <br /> Total Amount Due $536.12 <br /> S � 1 <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <br /> Pay from phone Pay on the Web I Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon" Bill Date May 10, 2017 <br /> Account Number 872298827-00001 <br /> Invoice Number 9785583930 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $536.12 <br /> 12 Please return this remit slip with payment. <br /> ��� ■ �❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1IIA 11111111 <br /> 978558393001,087229882700001000000268060000005361,27 <br />