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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 -00004 02/08/14 <br /> Invoice Number 9718360459 <br /> Quick Bill Summary Dec 14 — Jan 13 <br /> 30000024 05 SP 1.720 "SNGLP T2 2 5713 97402- 415920 1 E NRWS1305 <br /> I' i' I' I I' I II II I I uI I 'II <br /> Previous Balance (see back for details) $389.10 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $389.10 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $364.30 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.44 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $364.74 <br /> Total Charges Due by February 08, 2014 $364.74 <br /> PAID <br /> 1. <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com /mybusine-:w: «ra: 1.800.922.0204 or `611 from your W reless <br /> r ' VB <br /> Veri O/1wn ,olless Bill Date January 13, 2014 <br /> Account Number 871628793 -00004 � „ <br /> Invoice Number 9718360459 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. $364.74 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. n <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 1 1 1 1 11 111111 1 1"11 11 1 1 11"11 1 1"11 11 11 1111 11 11 1 11 1111 1 1 11 1 111 1 <br /> has changed or you are adding or changing your email address. <br /> 971836045901087 1628793000040000364740000364742 <br />