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��VE'dmnwireless <br />7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />Manage Your Account &View Your Usage Details I Account Number I Date Due <br />Invoice Number 11048196127 <br />40000028 10 SP 2.660 * *SNGLP T2 2 3713 97402- 415920 1 E NRWS1305 <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 />plantfeature change. <br />Quick Bill Summary Dec 14 -Jan 13 <br />Previous Balance (see back for details) $1,252.96 <br />Payment — Thank You — $1,252.96 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$1,061.65 <br />Usage Charges <br />Voice <br />$1.45 <br />Messaging <br />$5.73 <br />Data <br />$.00 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$70.28 <br />Taxes, Governmental Surcharges & Fees $.00 <br />Total Current Charges $1,139.11 <br />Total Charges Due by February 08, 2012 $1,139.11 <br />Pay from Wireless Pay on the Web <br />#PMT ( #768) At w r.com /mybusnessaccount 1.800.922.0204 or X611 from your tireless <br />VW <br />• /. January 13 20 <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 1048196127 <br />Total Amount Due by February 08, 2012 <br />Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $1 ,139.11 <br />$ El El El E] <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />F-1 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 />4 <br />1 048196], 2701037], 62868100001000113911,0001139114 <br />