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<br />Manage Your Account & View Your Usage DetailsAccount NumberDate Due <br />PO BOX 4005 <br />ACWORTH GA 30101-9006 <br />At vzw.com/mybusinessaccount371628681-0000106/08/12 <br />Invoice Number1083769468 <br />Quick Bill Summary <br />Apr 14 - May 13 <br />KEYLINE <br />/9740241599/ <br /> <br />(see back for details) <br />Previous Balance $1,170.64 <br />EUGENE-PARKS & OPEN SPACES <br />Payment - Thank You-$1,170.64 <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />Balance Forward$.00 <br />EUGENE, OR 97402-4159 <br />Monthly Access Charges$1,123.24 <br />Usage Charges <br />Voice$.00 <br />Messaging$10.88 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits$73.89 <br />Taxes, Governmental Surcharges & Fees$.00 <br />Total Current Charges$1,208.01 <br />Verizon Wireless 4G LTE Network <br />Allows you to amplify your team's <br />Total ChargesDue byJune 08, 2012$1,208.01 <br />strength and performance, enhance <br />mobile business communications and <br />find new ways to exchange business <br />information. Visit vzw.com/4GLTE or <br />contact your business representative. <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT (#768) At vzw.com/mybusinessaccount 1.800.922.0204 or *611 from your wireless <br />VW <br />Bill Date May 13, 2012 <br />Account Number 371628681-00001 <br />Invoice Number 1083769468 <br />Total Amount Due by June 08, 2012 <br />EUGENE-PARKS & OPEN SPACES <br />CLARA MATSLER <br />Make check payable to Verizon Wireless. <br />1820 ROOSEVELT BLVD <br /> <br />Please return this remit slip with payment. <br />EUGENE, OR 97402-4159 <br />,. <br />$ <br />PO BOX 660108 <br />DALLAS, TX 75266-0108 <br />/7526601085/ <br />Checkhereandfilloutthebackofthisslipifyourbillingaddress <br />haschangedoryouareaddingorchangingyouremailaddress. <br />1083769468010371628681000010001208010001208014 <br /> <br />