�-' verizgnwire iess <br /> PO BOX 4005 Manage Your Account & View Your Usage Details j Account Number Date Due <br /> ACWORTH, GA 30101 -9006 At vzw.com /mybusinessaccount 770247670 -00007 11/08/12 <br /> Invoice Number 1128193730 <br /> 20001827 03 AB 0.621 * *AUTO 720461397402- 4159201 E NRWS1305 Quick Bill Summary Sep 14 — Oct 13 <br /> 1+1 1 <br /> EUGENE, PARKS & OPEN SPACES Previous Balance (see back for details) $229.51 <br /> CLARA MATSLER Payment — Thank You — $229.51 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Access Charges $212.72 <br /> Usage Charges <br /> Voice $1.25 <br /> Messaging $2.55 <br /> Verizon Wireless' Surcharges <br /> ,1. and Other Charges & Credits $14.59 <br /> \ <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> ` n ('J <br /> \Q\% ` Total Current Charges $231.11 <br /> Char e Due by November 08, 2012 <br /> Total Charges y $231.11 <br /> $ <br /> V 5\A <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 /> ��. <br /> • <br /> vPIPW7wirelesS Bill Date October 13, 2012 <br /> Account Number 770247670 -00007 <br /> Invoice Number 1128193730 <br /> EUGENE, PARKS & OPEN SPACES Total Amount Due by November 08, 2012 <br /> CLARA MATSLER <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $231.11 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address " IIII' IIIIIIIIIIIII ''I'IIIIIIIIlIlI111Il1�I 'III "'IIIIIIIII'IIII <br /> has changed or you are adding or changing your email address. <br /> 1128193730010770247670000070000231110000231117 <br />