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\,�Yedmnwfrwm <br />7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />Manage Your Account &View Your Usage Details I Account Number I Date Due <br />40000076 12 SP IND *'SNGLP T3 2 4713 97402415920 1 E NRW81305 <br />u1Ji I nI ImIu1 1 1 11 1dIIIIIIIII 1 1Jl 'lll'll'III'III"'lllll'll <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 />plan/feature change. <br />Network News <br />See last page for details <br />on great holiday ideas <br />Pay from Wireless I Pay on the Web <br />\_,1-�'vie;?'f WMhM <br />' EUGENE <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $ <br />El 1 ❑0❑ ■ 00 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />El Check here and fill out the back of this slip if your billing address IIlJ1 III '1 <br />has changed or you are adding or changing your email address. <br />Invoice Number <br />11030332099 <br />Quick Bill Summary Oct 14 — Nov 13 <br />Previous Balance (see back for details) <br />$1,372.11 <br />Payment — Thank You <br />— $1,372.11 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$1,283.23 <br />Usage Charges <br />Voice <br />$.00 <br />Messaging <br />$8.92 <br />Data <br />$1.99 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$71.83 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,355.97 <br />q TotaJ.4arges Due by December 08, 2011 $1,365.97 <br />Questions: <br />lmmll� <br />VIN <br />Bill Date November 13, 2011 <br />Account Number 371628681 -00001 <br />Invoice Number 1030332099 <br />Total Amount Due by December 08, 2011 <br />1030332099010371628681000010001365970001365974 <br />