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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 07/05/17 <br /> Change your address at I Invoice Number 9787361056 <br /> http://sso.verizonenterprise.com • <br /> 0017213 01 MB 0.420 **AUTO 72 0 6210 97402-415920 -C11-P17230-11 Quick Bill Summary May 11 —Jun 10 <br /> "111111111"11111"1111'11'1111111'1111111111111"111'111111111 <br /> CITY OF EUGENE-1 MB SPRINKLERS �`�f� Previous Balance(see back for details) $536.12 <br /> 1820 ROOSEVELT BLVD Payment—Thank You —$536.12 <br /> EUGENE,OR 97402-4159 - <br /> 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 July 05, 2017 $268.06 <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 June 10, 2017 <br /> Account Number 872298827-00001 <br /> Invoice Number 9787361056 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by July 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. 06 <br /> $268. <br /> Please return this remit slip with payment. Uv V <br /> t ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111 h 1111111111IIIII'llIIIIhhII"IIIIIII"'II'IIIIIII'IIIIIII <br /> 97873610560108722988270000100000026806000000268067 <br />