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veri onwireless <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 - 00002 02/08/14 <br /> Invoice Number 9718360457 <br /> Quick Bill Summary Dec 14 — Jan 13 <br /> 40000073 07 SP 2.120 "SNGLP T2 2 5713 97402- 415920 1 E NRWS1305 <br /> 1111111111111111111111111IIIIIIIIIlii111111I1IIIIIIIIIIIIII111111 <br /> Previous Balance (see back for details) $1,104.28 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $1,104.28 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $949.69 <br /> Usage and Purchase Charges $1.25 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $29.23 <br /> Taxes, Govemmental Surcharges & Fees $20.64 <br /> Total Current Charges $1,000.81 <br /> Total Charges Due by February 08, 2014 $1,000.81 <br /> QpAID <br /> ► i <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 /> Ili llwire!CSS Bill Date January 13, 2014 n <br /> Account Number 871628793 -00002 ♦oo, <br /> Invoice Number 9718360457 Please Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due by February 08, 2014 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $1,000.81 <br /> EUGENE, OR 97402-4159 Please return this remit slip with payment. r O <br /> $0, ❑ ❑.00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 111 Check here and fill out the back of this slip if your billing address I1' I111 1III1I I' 1 I 11I1 I 1 II I I I I I I I I II IIII I II I I I I I I I III <br /> has changed or you are adding or changing your email address. <br /> 9718360457010871628793000020001000810001000812 <br />