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verm nwi►eless <br />PO BOX 4005 <br />ACWORTH, GA 30101 -9006 <br />40000070 12 SP 3.100 " "SNGLP T3 2 4313 97402- 415920 1 E NRWS1305 <br />I�11111�11��I�111�111��I��11��1�11�11�11��II11�1�1111111�1�1����1 <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 />$1,238.07 <br />Payment — Thank You <br />— $1,238.07 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$1,137.85 <br />Usage Charges <br />Voice <br />Messaging <br />$7.50 <br />$10.44 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$71.36 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,227.15 <br />Total Charges Due by August 08, 2012 $1,227.15 <br />Questions: <br />VW <br />v&1p nwmidss <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 371628681 -00001 <br />Invoice Number 1101519521 <br />Total Amount Due by August 08, 2012 <br />Make check payable to Verizon Wireless. 2 e�7� <br />Please return this remit slip with payment. J <br />s F1, El El F] 1:11:1 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />F] 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 />1101519521010371628681000010001227150001227154 <br />Invoice Number 1,1101519521 <br />