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��vedzROAwirelew <br />7000 CENTRAL AVE SW Manage Your Account &View Your Usage Details Account Number Date Due <br />ALBUQUERQUE, NM 87121 <br />Total Charges Due by February 08, 2012 $229.65 <br />Pay from Wireless I Pay on the Web <br />� <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Questions: <br />;�® • 0 r t • 0 B <br />mmmi <br />VW <br />Bill Date January 13, 2012 <br />Account Number 770247670 -00007 <br />Invoice Number 1048200627 <br />Total Amount Due by February 08, 2012 <br />Make check payable to verizon Wireless. 229,65 <br />Please return this remit slip with payment. <br />s1:1❑El .F�El <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />1 <br />Check here and fill out the back of this sli if our billin address 111111111111111111 I'I '��������� 1 � 1 <br />1 ������ 1 � 11111 <br />L-1 has y 9 <br />has changed or you are adding or changing your email address - <br />1048200627010770247670000070000229650000229657 <br />I Invoice Number 1 1048200627 <br />* *AUTO <br />Quick Bill Summary <br />Dec 14 — Jan 13 <br />20001897 03 AB 0.615 T2 0 3713 97402- 415920 1 E NRWS1305 <br />111'11�1.'Illlllil' 111111111' II II' ll"11'tlll'111�111Illllllil�lll <br />_ <br />EUGENE, PARKS & OPEN SPACES <br />Previous Balance (see back for details) <br />$226.01 <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />Payment – Thank You <br />– $226.01 <br />EUGENE, OR 97402 -4159 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$212.72 <br />Usage Charges <br />Voice <br />$.00 <br />Messaging <br />$31 <br />Data <br />$1.99 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$14.63 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$229.65 <br />Total Charges Due by February 08, 2012 $229.65 <br />Pay from Wireless I Pay on the Web <br />� <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Questions: <br />;�® • 0 r t • 0 B <br />mmmi <br />VW <br />Bill Date January 13, 2012 <br />Account Number 770247670 -00007 <br />Invoice Number 1048200627 <br />Total Amount Due by February 08, 2012 <br />Make check payable to verizon Wireless. 229,65 <br />Please return this remit slip with payment. <br />s1:1❑El .F�El <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />1 <br />Check here and fill out the back of this sli if our billin address 111111111111111111 I'I '��������� 1 � 1 <br />1 ������ 1 � 11111 <br />L-1 has y 9 <br />has changed or you are adding or changing your email address - <br />1048200627010770247670000070000229650000229657 <br />