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��' - vedz onvwwiess <br />7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />50000008 BX BOXS 4113 <br />CITY OF EUGENE - SPRINKLERS <br />ATTENTION: CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />1 4 E NRW81305 <br />Previous Balance (see back for details) <br />$1,019.48 <br />Payment — Thank You <br />— $1,019.48 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$962.27 <br />Usage Charges <br />Voice <br />Messaging <br />Data <br />$.90 <br />$.04 <br />$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$57.03 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,020.24 <br />Total Charges Due by June 08, 2011 $1,020.24 <br />1.800.922:0204 or *611 from your wireless <br />CITY OF EUGENE — SPRINKLERS <br />ATTENTION: CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Bill Date May 13, 2011 <br />Account Number 971640668 -00001 <br />Invoice Number 0976949251 <br />Total Amount Due by June 08, 2011 <br />Make check payable to Verizon Wireless.♦ �2��24 <br />Please return this remit slip with payment. 1 <br />F] I El On nEl <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 />0976949251010971640668000010001020240001020245 <br />Invoice Number 0976949251 <br />Quick Bill Summary Apr 14 - May 13�� <br />