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verizon <br /> Manage Your Account Account Number 1Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 Www.vzw.com/mybusinessaccount 971640668-00001 08/05/17 <br /> Change your address at Invoice Number 9789115828 <br /> http://sso.verizonenterprise.com <br /> 0017745 02 MB 0.420 "AUTO T3 0 6310 97402-415920 -C11-P17762-I1 Quick Bill Summary Jun 11 —Jul 10 <br /> IIIIIl111+11IIIIIIIIIIII1IIIIIIIIIIIluuIIIuuIIIIIIluIIIIIIlIIl1 <br /> CITY OF EUGENE-5MB SPRINKLERS Previous Balance(see back for details) $203.58 <br /> 1820 ROOSEVELT BLVD j y Payment—Thank You —$203.58 <br /> EUGENE,OR 97402-4159 <br /> Balance Forward $.00 <br /> Monthly Charges $203.12 <br /> Usage and Purchase Charges <br /> Messaging $.02 <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $203.60 <br /> Total Charges Due by August 05, 2017 $203.60 <br /> 011—q031— <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 July 10, 2017 <br /> Account Number 971640668-00001 <br /> Invoice Number 9789115828 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by Agust 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. U <br /> $203.60 <br /> Please return this remit slip with payment <br /> SIMIDD <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IIIIIIIIu,IIII111IIuIIIIIIIIIIII'IIIIuII11'I11IIIIIIIIIIIIIIIIIII <br /> 97891158280109716406680000100000020360000000203605 <br />