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verizQAwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 Atvzw.com /mybusinessaccount 371628681 - 00001 10/08/12 <br /> Invoice Number 1119261734 <br /> Quick Bill Summary Aug 14 - Sep 13 <br /> 40000069 11 SP 2.900 ' "SNGLP T2 2 4513 97402- 415920 1 E NRWS1305 <br /> II' I' i' IllllilllllllllllliiIiIi i'lllliilliIiliIliuuIlilllllii� ill <br /> Previous Balance (see back for details) $1,186.06 <br /> EUGENE -PARKS & OPEN SPACES Payment — Thank You — $1,186.06 <br /> CLARA MATSLER <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Access Charges $1,138.23 <br /> Usage Charges <br /> Voice $2.50 <br /> Messaging $12.43 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $69.35 <br /> sf s� Taxes, Governmental Surcharges & Fees $.00 <br /> Change To Your Service Total Current Charges $1,222.51 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage Total Charges Due by October 08, 2012 $1,222.51 <br /> from your last bill and service <br /> adjustments resulting from the plan/feature change. \ °\\() 0 <br /> � <br /> C) <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT l #7681 At vav+.com /mybusinessaccount 1 800.922 0204 or `611 from your vrireless <br /> VW <br /> VerYLAwireless Bill Date September 13, 2012 <br /> Account Number 371628681 -00001 <br /> Invoice Number 1119261734 <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. $1 222.51 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> $❑, LIE ❑.❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address Il" Ill' Il' li1 l 'i <br /> has changed or you are adding or changing your email address. <br /> 111926173401037162868 1000010001222510001222514 <br />