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veri onwireiess <br /> PO BOX 4004 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 At vzw.com /mybusinessaccount 871628793 - 00003 01/08/14 <br /> Invoice Number 9716650200 <br /> Quick Bill Summary Dec 12 — Dec 13 <br /> 30000039 06 SP 1.920 "SNGLP T2 3 6813 97402- 415920 12 E NRWS1305 <br /> I II'IIiIIiili'IIIIIII II III II11111IIII'I'IIIIIIIIII <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 /> Monthly Charges $420.67 <br /> Q d 1 �- l Verizon Wireless' Surcharges <br /> T and Other Charges & Credits $.50 <br /> b (_ 1( 0? Taxes, Governmental Surcharges & Fees $.00 <br /> � Total Current Charges $421.17 <br /> u _ Total Charges Due by January 08, 2014 $421.17 <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 ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or `611 from your wireless <br /> VB <br /> veri ° Oflwireless Bill Date December 13, 2013 <br /> 4►1- <br /> Account Number 871628793 -00003 , :S <br /> Invoice Number 9716650200 <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. $421 • <br /> EUGENE, OR 97402 -4159 <br /> s LILILI • LILI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El IIII II" I ' 1' Il ll ll l ll" I III' I' I " h II'III I I I I' I IIII'I " I I I'IIIIII I <br /> 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 /> 9716650200010871 ,62879300003000042 ],1,7000042],172 <br />