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veri Onwireless <br /> Manage Your Account & View Your Usage Details Account Number i Date Due <br /> PO BOX 4005 ' "t <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 871628793 -00001 01/08/14 <br /> Invoice Number 9716650198 <br /> Quick Bill Summary Nov 14 — Dec 13 <br /> 50000031 BX BOXS 6813 1 E NRWS1305 <br /> Previous Balance (see back for details) $5,554.63 <br /> EUGENE - PW /MAINTENANCE Payments — Thank You — $5,554.63 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 _ <br /> Monthly Charges $99.47 <br /> I , j if Usage and Purchase Charges <br /> • l0 Voice $136.80 <br /> �1 0 n 0 (0 (0F a S�' Messaging $32.43 <br /> O Data $3.98 <br /> Purchases _ _ _ _ $6.98 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $15.59 <br /> Change To Your Servic Taxes, Govemmental Surcharges & Fees $.00 <br /> Thank you for your wireless business. Total Current Charges $2925 <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill <br /> from the ll and service <br /> adjustments resulting Total Charges Due by January 08, 2014 $295.25 <br /> plan/feature change. <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 /> r� veri Oflwireless Bill Date December 13, 2013 <br /> Account Number 871628793 -00001 t <br /> Invoice Number 9716650198 Plcasc Racyci <br /> EUGENE —PW /MAINTENANCE Total Amount Due by January 08, 2014 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $295.25 <br /> EUGENE, OR 97402 -4159 <br /> sElE1111.E10 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 1111 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 /> 9716650198010871628793000010000295250000295252 <br />