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veri onwireless <br /> Manage Your Account & View Your Usage Details Account Number Date Due <br /> PO BOX 4005 �• <br /> ACWORTH, GA 30101 Atvzw.com /mybusinessaccount 871628793 -00001 11/08/13 <br /> Invoice Number 9713241534 1 1 <br /> Quick Bill Summary Sep 14 — Oct 13 <br /> 50000016 BX BOXS 6613 1 E NRWS1305 <br /> Previous Balance (see back for details) $2,124.23 <br /> EUGENE Payment — Thank You — $2,124.23 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges $2,181.37 <br /> Usage and Purchase Charges <br /> Voice $85.80 <br /> c P A I D <br /> Messaging $34.53 $11.94 <br /> , Purchases $6.98 <br /> Equipment Charges $259.98 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $48.45 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $2,629.05 <br /> Total Charges Due by November 08, 2013 $2,629.05 <br /> 1 <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 /> VB <br /> Ve/9 Bill Date October 13, 2013 �1 <br /> Account Number 871628793 -00001 #« <br /> Invoice Number 9713241534 Please Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due by November 08, 2013 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $2,629.05 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> $ ❑,❑❑❑. ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 1 1 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 /> 9713241534010871628793000010002629050002629052 <br />