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veri 'OAwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 871628793 -00001 02/08/14 <br /> Invoice Number 9718360456 <br /> Quick Bill Summary Dec 14 — Jan 13 <br /> 30000022 04 SP 1.520 "SNGLP T2 2 5713 97402- 415920 1 E NRWS1305 <br /> 111 II i II 1111 1111 111 ln 1 11 111 1l l rll 1 1 1 11111 .1 <br /> Previous Balance (see back for details) $295.25 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $295.25 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges $218.07 <br /> Usage and Purchase Charges <br /> Voice $17.80 <br /> Messaging $.58 <br /> Data $1.99 <br /> Purchases $6.98 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $10.34 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $25536 <br /> Total Charges Due by February 08, 2014 $255.76 <br /> PAID <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 /> Vef!LAwwleIeSS Bill Date January 13, 2014 <br /> Account Number 871628793 -00001 ,.�,• <br /> Invoice Number 9718360456 Please Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due by February 08, 2014 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BL Please return this remit slip with payment. $255.76 <br /> EUGENE, OR 97402 -4159 <br /> s L1❑L1 . L1L1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address iIIIII" I+1IIIIi IiIuuuiII1III, IIIIIIIIIIIII 'Illl1ll "IlllIlllll <br /> has changed or you are adding or changing your email address. <br /> 9718360456010871628793000010000255760000255762 <br />