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PO BOX 4005 <br />ACWORTH, GA 30101 -9006 <br />KEYLINE <br />/9740241599/ <br />EUGENE —PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Change To Your Service <br />Thank you for your wireless business. <br />You recently made a change to your <br />service. Your new bill will reflect usage <br />from your last bill and service <br />adjustments resulting from the <br />plan /feature change. <br />Pay from Wireless I Pay on the Web <br />Quick Bill Summary Apr 14 - May 13 <br />Previous Balance (see back for details) <br />$1,710.25 <br />Payment — Thank You <br />— $1,710.25 <br />Balance Forward <br />$.00 <br />Monthly Charges <br />$1,308.85 <br />Usage and Purchase Charges <br />Voice <br />Messaging <br />Data <br />$1.25 <br />$10.38 <br />$1.99 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$76.73 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,399.20 <br />Total Charges Due by June 08, 2014 $1,399.20 <br />Questions: <br />VB <br />EUGENE —PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Bill Date May 13, 2014 <br />Account Number 371628681 -00001 <br />Invoice Number 9725173905 <br />Total Amount Due by June 08, 2014 <br />Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $1,399.20 <br />1:11:11:1 . 1:11:1 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />F - 1 /7526601085/ <br />Check here and fill out the back of this slip if your billing address <br />has changed or you are adding or changing your email address. <br />97251739050103716286810000100000139920000001399204 <br />Invoice Number 9725173905 <br />