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veria 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 - 00004 01/08/14 <br /> Invoice Number 9716650201 <br /> Quick Bill Summary Dec 12 — Dec 13 <br /> 30000035 05 SP 1.720 "SNGLP T2 3 6813 97402 - 415920 12 E NRWS1305 <br /> I II'IIII tII uI� I I l II 'IIIJ�rl'Iul <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 $388.66 <br /> Cl I — (o -11 Verizon Wireless' Surcharges <br /> ( and Other Charges & Credits $.44 <br /> (n��^ �O7' oo ( Taxes, Govemmental Surcharges & Fees $.00 <br /> WY� Total Current Charges $389.10 <br /> Verizon Wireless News Total Charges Due by January 08, 2014 $389.10 <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 OAwireless December 13, 2013 IPS <br /> 871628793 -00004 t4, <br /> 9716650201 •,t,,,. Pf•cv'' <br /> EUGENE —PW /MAINTENANCE Total Amount Due by January 08, 2014 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $389.10 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address I I I " �� I ��' I' I' I l l il lll � l l '� "'I "� "� "' <br /> has changed or you are adding or changing your email address. <br /> 971, 6650201010871628793000040000389 ],00000389102 <br />