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PO BOX 4005 <br />ACWORTH, GA 30101 -9006 <br />KEYLINE <br />/9740241599/ <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />.nag .n age Your 1 i View Your . g Det ails Account / �. • <br />uzw.com /mybusinessaccount 770247670 -00007 07/08/12 <br />Verizon 4G LTE. America's <br />Fastest 4G Network <br />With 4G LTE you get speeds up to 10 <br />times faster than 3G so you can <br />download documents in seconds, <br />enhanced security to reduce spam and <br />virus risks, and more. Contact your rep <br />today or visit vzw.com /4GLTE. <br />Invoice Number 1092653984 <br />Quick Bill Summary May 14 -Jun 13 <br />Previous Balance (see back for details) $227.58 <br />Payment —Thank You <br />— $227.58 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$212.72 <br />Usage Charges <br />Voice <br />Messaging <br />$.00 <br />$.60 <br />Equipment Charges <br />$29.99 <br />Verizon Wireless' Surcharges <br />and Other Charges &Credits <br />$14.29 <br />Taxes, Governmental Surcharges &Fees <br />$.00 <br />Total Current Charges <br />$257.60 <br />Total Charges Due by July 08, 2012 <br />$257.60 <br />Pay from Wireless Pay on the Web Questions: <br />#' •: At vzw :11 • 1 14 or * 611 from your • <br />----------------------------------------------------------------------------------------------------------------------------------- <br />VW <br />Bill Date June 13, 2012 <br />Account Number 770247670 -00007 <br />Invoice Number 1092653984 <br />EUGENE PARKS & OPEN SPACES Total Amount Due by July 08 2012 <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. <br />EUGENE, OR 97402 -4159 Please return this remit slip with payment. $257.60 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />/7526601085/ <br />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 />1092653984010770247670000070000257600000257607 <br />