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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 971640668-00001 09/05/17 <br /> Change your address at Invoice Number 9790864706 <br /> http://sso.verizonenterprise.com <br /> 001 801 9 02 MB 0.420 "AUTO T4 0 6410 97402-415920 -C11-P18037-11 Quick Bill Summary Jul 11 —Aug 10 <br /> III"lulu111111'I'I'llllll1"1111111111'l'lll l'lll'lllllllllllul <br /> CITY OF EUGENE-5MB SPRINKLERSv fPrevious Balance(see back for details) $203.60 <br /> 1820 ROOSEVELT BLVD •fiPr ' Payment—Thank You —$203.60 <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 September 05, 2017 $203.60 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#7681 At vzvu.com/mybusinessaccount 1.800.922.0204 or'611 from your phone <br /> verizon✓ Bill Date August 10, 2017 <br /> Account Number 971640668-00001 <br /> Invoice Number 9790864706 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by September 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon lJ <br /> Wireless. <br /> 2O3.GO <br /> Please return this remit slip with payment. <br /> . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> II I I I I IIIIIII'11111"IIII"'1u111'lIIII111111ll llll'Il'I'I II IIIIu <br /> 97908647060109716406680000100000020360000000203605 <br />