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Velizpjiwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 770247670 - 00007 10/08/12 <br /> Invoice Number 1119271013 <br /> Quick Bill Summary Aug 14 — Sep 13 <br /> 30000213 04 SP 1.500 " "SNGLP T4 3 4513 97402- 415920 1 E NRWS1305 <br /> IIIIIIIIIII11IIIIIIIIIl "IIIIIIIIl'1I 11111111I11111111111111 <br /> Previous Balance (see back for details) $227.86 <br /> EUGENE, PARKS & OPEN SPACES Payment — Thank You — $227.86 <br /> CLARA MATSLER <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Access Charges $212.72 <br /> Usage Charges <br /> Voice $.00 <br /> Messaging $2.99 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $13.80 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $229.51 <br /> Total Charges Due by October 08, 2012 $229.51 <br /> \ <br /> ,,/\0 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw com mybusinessaccount 1.800.922.0204 or'611 from your ^::Ireiess <br /> VW <br /> ver 7gfwireless Bill Date September 13, 2012 <br /> Account Number 770247670 -00007 <br /> Invoice Number 1119271013 <br /> EUGENE, PARKS & OPEN SPACES Total Amount Due by October 08, 2012 <br /> CLARA MATSLER <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $229.51 <br /> EUGENE, OR 97402 - 4159 Please return this remit slip with payment. <br /> is r❑Ll ■ E11:1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 1 1 111 1 111 1" 1 1 1 1111 11111 1111 111 11 11111 11 1 11 1 "1111 1 11 11 1 1 1 1 1111 <br /> has changed or you are adding or changing your email address. <br /> 11192710130107702476700000713000229510000229517 <br />