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��veriZoonmreiess <br />7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />50000006 BX BOXS 3710 <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 Date Due <br />Pay from Wireless I Pay on the Web <br />veri�onw;ri�ess <br />CITY OF EUGENE — SPRINKLERS <br />ATTENTION: CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />® e <br />Invoice Number <br />11047320974 <br />Qui Bill Summary Dec 11— <br />Jan 10 <br />E NRWS1005 <br />Previous Balance (see back for details) <br />$1,034. <br />Payment — Thank You <br />— $1,034.24 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />— $396.67 <br />Usage Charges <br />Messaging <br />$.08 <br />Data <br />$.0 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />— $30.30 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />—$426.89 <br />Total Amount <br />— $426•$9 <br />Questions: <br />--------- - - - - -- <br />VW <br />Bill Date January 10, 2012 <br />Account Number 971640668 -00001 <br />Invoice Number 1047320974 <br />Credit Balance <br />DO NOT PAY — $426 °8 <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 />104732097401 0971640668000010000426890000426895 <br />