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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 - 00003 02/08/14 <br /> Invoice Number 9718360458 <br /> Quick Bill Summary Dec 14 - Jan 13 <br /> 30000027 06 SP 1.920 "SNGLP T2 2 5713 97402- 415920 1 E NRWS1305 <br /> I II " I'I III II II I IIII II'IIII' I II I I'l II 'II'illl' In1 I I I I I iIi I iI <br /> Previous Balance (see back for details) $421.17 <br /> EUGENE - PW /MAINTENANCE Payment - Thank You - $421.17 <br /> KARLEEN GREEN - - — - <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges _ $394.30 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.50 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by February 08, 2014 $394.80 <br /> $ PA <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount 922 0204 or *611 from your wireless <br /> VB <br /> veri onwireless Bill Date January 13, 2014 1111r <br /> Account Number 871628793 -00003 tfil <br /> Invoice Number 9718360458 Please Recycle <br /> EUGENE - PW /MAINTENANCE Total Amount Due by February 08, 2014 <br /> KARLEEN GREEN <br /> Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD $394.80 <br /> Please return this remit slip with payment. <br /> EUGENE, OR 97402 -4159 <br /> s ❑ E1 . L1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address I "IIIIIIIII" III' I' I" IIII' IIIIIIIII 'I "hIIIIIll'lll'lllllllllll <br /> has changed or you are adding or changing your email address. <br /> 9718360458010871628793000030000394800000394802 <br />