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verizon <br /> Manage Your Account lAccount Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 971640668-00001 Past Due <br /> Change your address at Invoice Number 9785603738 J <br /> http://sso.verizonenterprise.com <br /> 0017358 02 MB 0.420 "AUTO T2 0 6110 97402-415920 -C11-P17375-11 Quick Bill Summary Apr 11 —May 10 <br /> 1111111111111111111111111111111111 11111111111111111111111 <br /> CITY OF EUGENE-5MB SPRINKLERS Balance(see back for details) $203.58 <br /> 1820 ROOSEVELT BLVD ` ' No Payment Received $.00 <br /> EUGENE.OR 97402-4159 <br /> Balance Forward Due Immediately $203.58 <br /> Monthly Charges $203.12 <br /> Usage and Purchase Charges <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges Due by June 05,2017 $203.58 <br /> Total Amount Due $407.16 <br /> 11031-7.9 <br /> . <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 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 971640668-00001 <br /> Invoice Number 9785603738 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $407.16 <br /> Please return this remit slip with payment. <br /> $ ❑❑n . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 97856037380109716406680000100000020358000000407165 <br />