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verizoni <br /> Manage Your Account 1 Account Number Date Due <br /> PO BOX 4005 www.vzvv.comJmybusinessaccount 872298827-00001 12/05/17 <br /> ACWORTH,GA 30101-9006 <br /> Change your address at L Invoice Number 19796133478 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 11 -Nov 10 <br /> 0018364 01 MB 0.420 `"AUTO T6 0 6710 97402-415920 -C11-P18382-11 <br /> IIII'I'Illlllllll'I'IIIIIIII'II"IIIIIII'III'IIII"I'ii'lllll'III <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> N:4 Previous Balance(see back for details) $268.06 <br /> : <br /> 1820 ROOSEVELT BLVD ' Payment—Thank You —$268.06 <br /> EUGENE,OR 97402-4159 Balance Forward $.00 <br /> Monthly Charges $267.00 <br /> Usage and Purchase Charges <br /> Messaging $.00 <br /> $ <br /> Data .00 <br /> Surcharges $1.06 <br /> and Other Charges&Credits _ _ <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $268.06 <br /> Total Charges Due by December 05, 2017 $268.06 <br /> 4- C31)- 61(061,5- -(°-ig <br /> e <br /> Pay from phone I Pay on the Web <br /> Questions: <br /> #PMT #768) <br /> At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> ( ------------------ <br /> verizon Bill Date November 10, 2017 <br /> Account Number 872298827-00001 <br /> Invoice Number 9796133478 <br /> CITY OF EUGENE-1 MB SPRINKLERS <br /> 1820 ROOSEVELT BLVD Total Amount Due by December 05, 2017 <br /> EUGENE,OR 97402-4159 $268.06 <br /> Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. ❑❑ <br /> s ❑❑❑ ■ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> rIIiIII1III1iI111llllll'IIIII'III"'IIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 979613347801,08722988270000100000026806000000268067 <br />