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<br />Manage Your Account & View Your Usage DetailsAccount NumberDate Due <br />7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />At vzw.com/mybusinessaccount770247670-0000703/08/12 <br />Invoice Number1057115157 <br />Quick Bill Summary <br />Jan 14 - Feb 13 <br />KEYLINE <br />/9740241599/ <br /> <br />(see back for details) <br />Previous Balance $229.65 <br />EUGENE, PARKS & OPEN SPACES <br />Payment - Thank You-$229.65 <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />Balance Forward$.00 <br />EUGENE, OR 97402-4159 <br />Monthly Access Charges$212.72 <br />Usage Charges <br />Voice$.00 <br />Messaging$1.83 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits$14.65 <br />Taxes, Governmental Surcharges & Fees$.00 <br />Total Current Charges$229.20 <br />Get More Done On <br />Verizon 4G LTE <br />Total ChargesDue byMarch 08, 2012$229.20 <br />Verizon 4G LTE brings the power and <br />speed you need to make your business <br />more productive! To learn more, visit <br />www.vzw.com/4GLTE <br />or contact your rep today. <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless <br />VW <br />Bill Date February 13, 2012 <br />Account Number 770247670-00007 <br />Invoice Number 1057115157 <br />Total Amount Due by March 08, 2012 <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />Make check payable to Verizon Wireless. <br />1820 ROOSEVELT BLVD <br /> <br />Please return this remit slip with payment. <br />EUGENE, OR 97402-4159 <br />. <br /> $ <br />PO BOX 660108 <br />DALLAS, TX 75266-0108 <br />/7526601085/ <br />Checkhereandfilloutthebackofthisslipifyourbillingaddress <br />haschangedoryouareaddingorchangingyouremailaddress. <br />1057115157010770247670000070000229200000229207 <br /> <br />