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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 10/05/17 <br /> Change your address at Invoice Number 9792614228 <br /> http://sso.verizonenterprise.com <br /> 0018278 02 MB 0,420 "AUTO T5 0 6510 97402-415920 -C11-P18296-I1 Quick Bill Summary Aug 11 —Sep 10 <br /> IIIIIIIIIIIIIIIIIIIIiiiIIII'lIIIIiuulhIIIiuuIIIIIIIIIIIIIIiiuIIII <br /> CITY OF EUGENE-5MB SPRINKLERSPrevious Balance(see back for details) $203.60 <br /> 1820 ROOSEVELT BLVD Pa ment—Thank You —$203.60 <br /> EUGENE,OR 97402-4159 " y <br /> Balance Forward $.0O <br /> Monthly Charges $203.12 <br /> Usage and Purchase Charges <br /> Data $.00 <br /> Surcharges <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $203.58 <br /> Total Charges Due by October 05, 2017 $203.58 <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 /> verizoW Bill Date September 10, 2017 <br /> Account Number 971640668-00001 <br /> Invoice Number 9792614228 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by October 05, 2017 <br /> EUGENE,OR 97402-4159 <br /> Make check payable to Verizon Wireless. $203.58 <br /> Please return this remit slip with payment. L �Jv <br /> ❑�❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111111111,11111111,IIrllilllllllllllllllllttlllllllllllllll <br /> 97926142280109716406680000100000020358000000203585 <br />