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\' Verl <br />7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />Manage Your Account &View Your Usage Details Account Number Date Due <br />Invoice Number 11039250373 <br />40000070 11 SP 2.880 "SNGLP T3 2 4813 97402- 415920 1 E NRWS1305 <br />II I' �I� l � n i�nl nll y�llllll ll�Illu�llll�� <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 />Quick Bill Summary Nov 14 — Dec 13 <br />Previous Balance (see back for details) <br />$1,365.97 <br />Payment — Thank You <br />— $1,365.97 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$1,173.79 <br />Usage Charges <br />Voice <br />Messaging <br />Data <br />$1.25 <br />$1017 <br />$1 <br />Verizon Wireless Surcharges <br />and Other Charges & Credits <br />$65.76 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,252.96 <br />Total Charges Due by January 08, 2012 <br />Pay from Wireless Pay on the Web Questions: <br />MEZZO <br />°ver: ii�W! <br />$1,252.96 <br />VW <br />5� ICIV03 Bill Date Decembe r 13 2011 <br />EUGENE —PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Account Number 371628681 -00001 <br />Invoice Number 1039250373 <br />Total Amount Due by January 08, 2012 <br />Make check payable to verizon Wireless. <br />Please return this remit slip with payment. 1 ,252.96 <br />$ ❑ 1 ❑o❑ . ❑❑ <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <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 />1039250373010371628681000010001252960001252964 <br />