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V,-- vwizpnw;►9iew <br />PO BOX 4005 <br />ACWORTH, GA 30101 -9006 <br />20002055 03 AB 0.621 * *AUTO T2 0 4313 97402- 415920 1 E NRWS1305 <br />�IIIIII' lll' lllllllllllllllllllllll 'llllllllllllllllll ll'llll <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Save Money While Traveling <br />Abroad With Our New Global <br />Data Feature <br />Get wireless access to browse the <br />Internet and check email. Available in <br />120 countries worldwide, 100MB is now <br />just $25. Learn more at <br />www. verizonwireless.com /globaldata. <br />Pay from Wireless I Pay on the Web <br />Quick Bill Summary Jun 14 — Jul 13 <br />Previous Balance (see back for details) <br />$257.60 <br />Payment — Thank You <br />— $257.60 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$212.72 <br />Usage Charges <br />Voice <br />Messaging <br />$.00 <br />$1.06 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$13.75 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$227.53 <br />Total Charges Due by August 08, 2012 $227.53 <br />Questions: <br />VW <br />�''" v�l'i�Onw;retess <br />EUGENE, PARKS & OPEN SPACES <br />CLARA MATSLER <br />1820 ROOSEVELT BLVD <br />EUGENE,OR 97402 -4159 <br />Bill Date July 13, 2012 <br />Account Number 770247670 -00007 <br />Invoice Number 1101528548 <br />Total Amount Due by August 08, 2012 <br />Make check payable to Verizon Wireless. 227,53 <br />Please return this remit slip with payment. <br />s 1 ❑1:1 . F 1:1 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />❑ Check here and fill out the back of this slip if your billing address I � IIII11 "II'Il'Ill'Illllll�l'Ill'Ill'I� <br />has changed or you are adding or changing your email address. <br />1101528548010770247670000070000227530000227537 <br />Invoice Number � 1101528548 <br />