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\/�Ve'/' npwireless <br />7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />Manage Your Account & View Your Usage Details I Account Number I Date Due <br />Invoice N umber ( 1039254892 <br />20001628 03 AB 0.615 " "AUTO T2 0 4613 97402- 415920 1 E NRWS1305 Quick Bill Summary Nov 14 — Dec 13 <br />EUGENE, PARKS & OPEN SPACES Previous Balance (see back for details) $227.95 <br />CLARA MATSLER Payment — Thank You — $227.95 <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 Balance Forward $.00 <br />Total Charges Due by January 06, 2012 $226.01 <br />C <br />Pay on the Web <br />#PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br />1/ i Awireless <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Bill Date December 13, 2011 <br />Account Number 770247670 -00007 <br />Invoice Number 1039254892 <br />Total Amount Due by January 08, 2012 <br />Make check payable to Verizon Wireless. e �2��0 1 <br />Please return this remit slip with payment. a GG <br />F] 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 />s F1E1M ■ F]1:1 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />I��I��111... 1111111111111111111111111 11111111 Jill 1IIIII III I'llllI <br />1039254892010? ?024 ?6 ?00000 ?000022601000022601? <br />Monthly Access Charges <br />$212.72 <br />Usage Charges <br />Voice <br />Messaging <br />$.00 <br />$.56 <br />Verizon Wireless' Surcharges <br />and Other Charges &Credits <br />$12.73 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$226.01 <br />Total Charges Due by January 06, 2012 $226.01 <br />C <br />Pay on the Web <br />#PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br />1/ i Awireless <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Bill Date December 13, 2011 <br />Account Number 770247670 -00007 <br />Invoice Number 1039254892 <br />Total Amount Due by January 08, 2012 <br />Make check payable to Verizon Wireless. e �2��0 1 <br />Please return this remit slip with payment. a GG <br />F] 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 />s F1E1M ■ F]1:1 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />I��I��111... 1111111111111111111111111 11111111 Jill 1IIIII III I'llllI <br />1039254892010? ?024 ?6 ?00000 ?000022601000022601? <br />