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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 08/05/17 <br /> Change your address at Invoice Number 19789096300 <br /> http://sso.verizonenterprise.com <br /> 0017738 01 MB 0.420 "AUTO 73 0 6310 97402-415920 -C11-P17755-I1 Quick Bill Summary Jun 11 —Jul 10 <br /> 11 i l i l"I11111111111111111"1"111111111111"1"1"111111111111 <br /> CITY OF EUGENE-1 MB SPRINKLERS t Previous Balance(see back for details) $268.06 <br /> 1820 ROOSEVELT BLVD Payment—Thank You —$268.06 <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 August 05, 2017 $268.06 <br /> 61__ci(10 ',Co I g , <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 872298827-00001 <br /> Invoice Number 9789096300 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by Agust 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. ar�V�.OU <br /> Please return this remit slip with payment. LLV U <br /> $ EEC . LI LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 1111IlIIIIulIIIIIIIIIIIll'lll'Illi)'IIIII"luIIIIIIIIIullhIl1,1 <br /> 97890963000108722988270000100000026806000000268067 <br />