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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 03/08/14 <br /> Invoice Number 9720071707 <br /> Quick Bill Summary Jan 14 — Feb 13 <br /> 30000039 05 SP 1.820 "SNGLP T2 3 5813 97402- 415920 1 E NRWS1305 <br /> I IIII I III I IIII II I I I III I II IIII ii n Ii n 1 1 11 11 1 11 "1 1111 1 11i lu l u 1 1 1 1 <br /> Previous Balance (see back for details) $364.74 <br /> EUGENE PW'MAINTENANCE <br /> KARLEEN GREEN Payment —Thank You — $364.74 <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, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $364.74 <br /> Total Charges Due by March 08, 2014 $364.74 <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 /> veri-onwinless Bill Date February 13, 2014 <br /> Account Number 871628793 -00004 a« • <br /> Invoice Number 9720071707 ,,case Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due by March 08, 2014 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $364.74 <br /> EUGENE, OR 97402 -4159 <br /> $El ❑El . 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 11 1i 111 11' I' I IIII I I�' I' I lll l ' 1I1 III 'Il " <br /> has changed or you are adding or changing your email address. <br /> 9720071707010871628793000040000364740000364742 <br />