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V ert Onwf refess <br />7000 CENTRAL AVE SW Manage Your Account &View Your Usage Details Account Number Date Due <br />ALBUQUERQUE, NM 87121 k ell a _ ®_ . / 1 i t t t ® t: <br />I Invoice Number 10976946605 1 <br />Pay from Wireless Pay on the Web <br /> ----------------------------------------- <br />L" 1� 1`twtzws <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Total Current Charges <br />Total Charges Due by June 08, 2011 <br />Questions: <br />Bill Date May 13, 2011 <br />Account Number 770247670 -00007 <br />Invoice Number 0976946605 <br />Total Amount Due by June 08, 2011 <br />$225.43 <br />$225.43 <br />VW <br />Make check payable to Verizon Wireless. 12 25.4 3 e) <br />Please return this remit slip With payment. <br />$El ❑F] . F F <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />II111I9I1it IIIIIIII t#IIII,II111111III1 911111111I111 <br />F1 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 />097694660501 0770247670000070000225430000225437 <br />Q uick Dill Sum mary <br />Apr 14 — May 13 " <br />20001522 03 AB 0.618 * *AUTO T1 04113 97402-4159201 4 E NRW81305 <br />IIIItIllllll' II�IIIIiIIr' IIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIII) <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />Previous Balance (see back for details) <br />$225.54 <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Payment — Thank You <br />— $225.54 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$212.72 <br />Usage Charges <br />Voice <br />$.00 <br />Messaging <br />$.58 <br />[ <br />t <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$12.13 <br />/► (j <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Pay from Wireless Pay on the Web <br /> ----------------------------------------- <br />L" 1� 1`twtzws <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Total Current Charges <br />Total Charges Due by June 08, 2011 <br />Questions: <br />Bill Date May 13, 2011 <br />Account Number 770247670 -00007 <br />Invoice Number 0976946605 <br />Total Amount Due by June 08, 2011 <br />$225.43 <br />$225.43 <br />VW <br />Make check payable to Verizon Wireless. 12 25.4 3 e) <br />Please return this remit slip With payment. <br />$El ❑F] . F F <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />II111I9I1it IIIIIIII t#IIII,II111111III1 911111111I111 <br />F1 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 />097694660501 0770247670000070000225430000225437 <br />