verizQpwrreress <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA30101 -9006 At vzw.com /mybusinessaccount 371628681 -00001 11/08/12 <br /> Invoice Number 11128184472 <br /> Quick Bill Summary Sep 14 — Oct 13 <br /> 40000071 12 SP 3.100 " "SNGLP T2 2 4613 97402- 415920 1 E NRWS1305 <br /> 11111111111i1111111 <br /> Previous Balance (see back for details) $1,222.51 <br /> EUGENE -PARKS & OPEN SPACES Payment — Thank You — $1,222.51 <br /> CLARA MATSLER <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Access Charges $1,132.81 <br /> Usage Charges <br /> Voice $.00 <br /> Messaging $19.05 <br /> S Data $.00 <br /> n / Verizon Wireless' Surcharges <br /> 1 l (! ( and Other Charges & Credits $73.81 <br /> N 1. l Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $1,225.67 <br /> cliTt <br /> Total Charges Due by November 08, 2012 $1,225.67 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.corn/rnybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VW <br /> YV1'/ZnW eless Bill Date October 13, 2012 <br /> Account Number 371628681 -00001 <br /> Invoice Number 1128184472 <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. $1,225.67 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> $ El M • En <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> I=1 Check here and fill out the back of this slip if your billing address 1 I 1 II„ + l l �"" I' �'I'��'llll�l'll�ll'I'� <br /> has changed or you are adding or changing your email address. <br /> 1128184472010371628681000010001225670001225674 <br />