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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 10/05/17 <br /> Change your address at Invoice Number 9792594082 <br /> http://sso.verizonenterprise.com <br /> 0018272 01 MB 0.420 ""AUTO T5 0 6510 97402-415920 -C11-P18290-11 Quick Bill Summary Aug 11 -Sep 10 <br /> III11Illi111111IIII111I11111I111I111lllllll11l11IIIIIIl111I11I111 <br /> CITY OF EUGENE-1 MB SPRINKLERS K*..-' 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 $.0O <br /> Monthly Charges $267.00 <br /> Usage and Purchase Charges <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 October 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 /> verizoni Bill Date September 10, 2017 <br /> Account Number 872298827-00001 <br /> Invoice Number 9792594082 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by October 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable 10 Verizon Wireless. 06 <br /> $268. <br /> Please return this remit slip with payment. LVO U <br /> is ❑❑❑ ■ ❑E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> IuulIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111II11III111II11111111IIIhhhll <br /> 97925940820108722988270000100000026806000000268067 <br />