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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/mybusinessaccount770247670-0000704/08/12 <br />Invoice Number1066009672 <br />Quick Bill Summary <br />Feb 14 - Mar 13 <br />KEYLINE <br />/9740241599/ <br /> <br />(see back for details) <br />Previous Balance $229.20 <br />EUGENE, PARKS & OPEN SPACES <br />Payment - Thank You-$229.20 <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />Balance Forward$.00 <br />EUGENE, OR 97402-4159 <br />Monthly Access Charges$212.72 <br />Usage Charges <br />Voice$1.25 <br />Messaging$.46 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits$14.70 <br />Taxes, Governmental Surcharges & Fees$.00 <br />Total Current Charges$229.13 <br />Important Message By The <br />Federal Communication <br />Total ChargesDue byApril 08, 2012$229.13 <br />Commission ("FCC") <br />Verizon Wireless has chosen to offer <br />wireless emergency alerts within <br />portions of its service area. See last <br />page of bill for more details. <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 March 13, 2012 <br />Account Number 770247670-00007 <br />Invoice Number 1066009672 <br />Total Amount Due by April 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 />1066009672010770247670000070000229130000229137 <br /> <br />