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\,,/ Kerly w;rlaless <br />7000 CENTRAL AVE SW Manage Your Account &View Your Usage Details Account Number Date Due <br />ALBUQUERQUE, NM 87121 e a t t e <br />Invoice Number 1 1003671712 <br />Quick Bill Summary 11Z Jul 14 —Aug 13 <br />50000012 BX Boxs 4413 1 E NRW81305 <br />Previous Balance (see back for details) $1,401.09 <br />EUGENE - PARKS & OPEN SPACES Payment — Thank You $1,401.09 <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD Balance Forward $.00 <br />EUGENE, OR 97402 -4159 <br />-J I <br />0z <br />NETWORK NEWS <br />SEE LAST PAGE FOR DETAILS ON <br />EXCITING BACK TO SCHOOL IDEAS <br />Pay from Wireless I Pay on the Web <br />EUGENE —PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Monthly Access Charges <br />$1,283.23 <br />Usage Charges <br />Voice <br />$1.25 <br />Messaging <br />$6.95 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$72.01 <br />Taxes, Governmental Surcharges & Fees <br />$38.28 <br />Total Current Charges <br />$1,401.72 <br />Total Charges Due by September 08, 2011 $1,401.72 <br />Questions: <br />VW <br />Bill Date August 13, 2011 <br />Account Number 371628681 -00001 <br />Invoice Number 1003671712 <br />Total Amount Due by September 08, 2011 <br />Make clack payable to Verizon Wireless. <br />++ <br />Please return this remit dip with payment, $1,401.72 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />r_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 />1003671712010371628681000010001401720001401724 <br />