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\,-- vel iZonmreless <br />7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />50000005 BX BOXS 4813 <br />CITY OF EUGENE - SPRINKLERS <br />ATTENTION: CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Manage Your Account .& View Your Usage. Details. Account Number i Date Due. <br />Quick Bill Summary <br />1 E NRWS1305 <br />Previous Balance (see back for details) <br />Payment — Thank You <br />Invoice Number 1 1039257528 <br />Nov 14 — Dec 13 <br />$1,033.98 <br />— $1,033.98 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$978.27 <br />Usage Charges <br />Voice <br />$5.05 <br />Messaging <br />$.04 <br />Data <br />$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$50.88 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,034.24 <br />Total Charges Due by January 08, 2012 $1,034.24 <br />4q <br />ATTENTION: CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Make check payable to Verizon Wireless <br />Please return this remit slip with payment. y 034.24 <br />®' ®® . 1:11:1 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <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 />103925752801 0971640668000010001034240001034245 <br />