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veri ppw;teeess <br /> PO BOX 4004 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 At vzw.com /mybusinessaccount 871628793 - 00005 01/08/14 <br /> Invoice Number 9716650202 <br /> 20000720 02 AB 0.381 * *AUTO T6 1 6813 97402- 415920 12 E NRWS1305 Quick Bill Summary Dec 12 — Dec 13 <br /> I IIII' IIIIIii I I' l I' 1I I Ii hi "II' <br /> EUGENE -PW /MAINTENANCE Previous Balance (see back for details) $.00 <br /> KARLEEN GREEN No Payment Received $.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> / Monthly Charges $84.28 <br /> Pd I— 60 Li Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.16 <br /> e C or 7 Sa8 Taxes, Govemmental Surcharges & Fees $.00 <br /> T Total Current Charges $84.44 <br /> Total Charges Due by January 08, 2014 $84.44 <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 j Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount 1 800.922.0204 or '611 from your wireless <br /> VB <br /> Vert OAwireless Bill Date December 13, 2013 <br /> Account Number 871628793 -00005 <br /> Invoice Number 9716650202 <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. $84.44 <br /> EUGENE, OR 97402 -4159 <br /> $11311.00 <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 IIIIIIIII'IIIIIIIII'II' 1111" lll' IIIIIIIIIIIIIIIIIIIiIIIIIIII 'Il' <br /> has changed or you are adding or changing your email address. <br /> 971, 665020201, 0871628793000050000084440000084442 <br />