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. — Ver izOAwireless <br /> PO BOX 4004 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 At vzw.com /mybusinessaccount 871628793 -00002 01/08/14 <br /> [Invoice Number 9716650199 <br /> Quick Bill Summary Dec 12 — Dec 13 <br /> 30000038 06 SP 1.920 "SNGLP T2 3 6813 97402- 415920 12 E NRWS1305 <br /> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> Previous Balance (see back for details) $.00 <br /> EUGENE - PW /MAINTENANCE No Payment Received $.00 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> l� Monthly Charges $1,051.22 <br /> nc ( 9 J Verizon Wireless' Surcharges <br /> and Other Charges & Credits $31.31 <br /> CoYN (i$'3 l (a Taxes, Govemmental Surcharges & Fees $21.75 <br /> Total Current Charges $1,104.28 <br /> Total Charges Due by January 08, 2014 $1,104.28 <br /> New Activation Message <br /> Welcome to Verizon Wireless! Your first <br /> bill may include charges for a partial <br /> month of service, plus your first full <br /> month's access charge billed one month <br /> in advance. <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT (4768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> \- VerIZOnwireless Bill Date December 13, 2013 <br /> Account Number 871628793 - 00002 +.41 <br /> Invoice Number 9716650199 >IC,se Rec <br /> EUGENE —PW /MAINTENANCE Total Amount Due by January 08, 2014 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $1,104.28 <br /> EUGENE, OR 97402 4159 Please return this remit slip with payment. <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 1E1 Check here and fill out the back of this slip if your billing address IIIIIIII1111111IIII'IIIIIIIIIII I II II I'( "II'II "II ( <br /> has changed or you are adding or changing your email address. <br /> 971665019901087162879300002000110428000 1104282 <br />