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verizoffwireless <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 - 00005 02/08/14 <br /> Invoice Number 9718360460 <br /> 20000553 03 AB 0.631 "AUTO T5 1 5713 97402- 415920 1 E NRWS1305 Quick Bill Summary Dec 14 -- Jan 13 <br /> IIIII1IIIII11IIII1II1IIIIIIII1IIIII11II1III1111111IIIIIIII1III1II <br /> EUGENE - PW /MAINTENANCE Previous Balance (see back for details) $84.44 <br /> KARLEEN GREEN Payment — Thank You — $84.44 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $493.09 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.32 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $493.41 <br /> Total Charges Due by February 08, 2014 $493.41 <br /> SPATE <br /> � b <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 /> VeriZenWireless Bill Date January 13, 2014 <br /> Account Number 871628793 -00005 • <br /> Invoice Number 9718360460 P lcase 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. $493.41 <br /> EUGENE, OR 97402 - 4159 Please return this remit slip with payment. <br /> $01110. El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> I Check here and fill out the back of this slip if your billing address 11 <br /> has changed or you are adding or changing your email address. <br /> 9718360460010871628793000050000493410000493412 <br />