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Verizoni Manage Your Account Account Number Date Due <br /> BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.comimybusinessaccount 971640668-00001 11/05/17 <br /> ACChange your address atI <br /> L Invoice Number 1 9794377722 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Sep 11 — Oct 10 <br /> 0018377 01 MB 0,420 "'AUTO T4 0 6610 97402-415920 -C11-P18395-11 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIuuuIIIII1IIIIII'IIII'II"I' <br /> CITY OF EUGENE-5MB SPRINKLERS $203.58 <br /> _ <br /> ri. "t, Previous Balance (see back for details) <br /> �. <br /> 1820 ROOSEVELT BLVD .. ,t —$203.58.. Payment—Thank You $.58 <br /> EUGENE,OR 97402-4159 Balance Forward <br /> Monthly Charges $203.12 <br /> Usage and Purchase Charges $.00 <br /> Data <br /> Surcharges $.46 <br /> and Other Charges&Credits $.46 <br /> Taxes,Governmental Surcharges&Fees 00 <br /> Total Current Charges <br /> Total Charges Due by November 05, 2017 $203.58 <br /> Questions: <br /> Pay from phone I Pay on the Web 1.800.922.0204 or*611 from your phone <br /> #PMT(#768) At vzw.com/mybusinessaccount <br /> verizon 7 Bill Date October 10,2017 <br /> Account Number 971640668-00001 <br /> Invoice Number 9794377722 <br /> CITY OF EUGENE—5MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by November 05, 2017 <br /> EUGENE,OR 97402-4159203.58 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. ❑❑❑ . i <br /> s <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111111"11111111111"111"111'111111111111"111111'1111111 <br /> 9794377722010971,6406680000100000020358000000203585 <br />