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Veil. 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 03/08/14 <br /> Invoice Number 9720071705 <br /> Quick Bill Summary Jan 14 — Feb 13 <br /> 40000078 08 SP 2.450 "SNGLP T2 3 5813 97402 - 415920 1 E NRWS1305 <br /> I I I I I I ' I I I I I I I" II I "I I I I I' I " I I I I I I I I' I I I' l I I I l l' I l I I I I " III I <br /> Previous Balance (see back for details) $1,000.81 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $1,000.81 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges $955.50 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $29.34 <br /> Taxes, Governmental Surcharges & Fees $20.64 <br /> Total Current Charges $1,005.48 <br /> Total Charges Due by March 08, 2014 $1,005.48 <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 /> ` f VB <br /> veriZnwireless Bill Date February 13, 2014 <br /> Account Number 871628793 -00002 <br /> Invoice Number 9720071705 <br /> EUGENE —PW /MAINTENANCE Total Amount Due by March 08, 2014 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $1,005.48 <br /> EUGENE, OR 97402 - 4159 Please return this remit slip with payment. <br /> $ ❑ , ❑0❑.❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> EI Check here and fill out the back of this slip if your billing address I I I III I IIIIIII" III I I " <br /> has changed or you are adding or changing your email address. <br /> 9720071705010871628793000020001 ,005480001005482 <br />