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Account Number <br /> �� Date Due <br /> Verizo� Manage Your Account 11.'05:17 <br /> WWW.vzv^a.com/mybusinessaccount 872298827-00001 <br /> PD BOX 4005 Change your address at <br /> Invoice Number j 19794357520 <br /> ACWORTH,GA 30101-9006 <br /> http://sso.verizonenterprise.com <br /> Sep 11 —Oct 10 <br /> Quick Bill Summary <br /> AUTO T4 0 6610 97402-415920 -O11-P18394-11 $'268.06 <br /> 0018376 01 M80.420 ,Ililllll"li'I1I1I1llillli (see back for details) _$268.06 <br /> II,II„11111'I"IIIIIIII'llll'I"'1111 1...;:4,1, Previous Balance <br /> Payment—Thank You <br /> CITY OF EUGENE-1 MB SPRINKLERSBalance Foryrard $267.00 <br /> 1820ROOSEVELT <br /> NE OR 974022-4 D9 <br /> EUGENE, Monthly Charges <br /> Usage and Purchase Charges $,00$,00 <br /> Messaging <br /> Data $1.06 <br /> Surcharges $.00 <br /> and Other Charges&Credts&Fees X8.06 <br /> Taxes,Governmental Surcharges <br /> Total Current Charges <br /> Total Charges Due by November 05,2017 <br /> $268.06 <br /> Questions: <br /> Pay on the Web <br /> 1.800.922.0204 or*611 from your phone <br /> Pay from phone - -- - - ----- <br /> #PMT(#768 At vzw comimybusinessaccount <br /> -- --- ------ <br /> verizon� October 10,2017 <br /> Bill Date 872298827-00001 <br /> Account Number <br /> Invoice Number 97943575202017 <br /> Total Amount Due by November 05, <br /> CITY OF EUGENE-1 MB SPRINKLERS $2Gs.0� <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. <br /> $ 000 . 0E❑❑ ❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> III'Iilili"i'Iill'illll„illi'illliiliil'nllll,lnlil,r„iln.l <br /> 979435752QQZB87229882700001000000268060000011r'174017 7 <br />