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Vert Oflwireless <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 03/08/14 <br /> Invoice Number 9720071708 <br /> 20000544 03 AB 0.663 "AUTO T5 1 5613 97402- 415920 1 E NRWS1305 Quick Bill Summary Jan 14 — Feb 13 <br /> iIIIIII'IIiiiiiI'IIIIIi ' 111IIIIIIIIIiiIIIilIIIIiIII111111iIIII <br /> EUGENE - PW /MAINTENANCE Previous Balance (see back for details) $493.41 <br /> KARLEEN GREEN Payment — Thank You — $493.41 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $380.86 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.24 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $381.10 <br /> Total Charges Due by March 08, 2014 $381.10 <br /> r <br /> 1/ <br /> ' Pay from Wireless I Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com /mybu es Cdbliht ` 1.800.922.0204 or *611 from your wireless <br /> VB <br /> Veri Mill vrreless Bill Date February 13, 2014 <br /> Account Number 871628793 -00005 <br /> Invoice Number 9720071708 <br /> EUGENE —PW /MAINTENANCE Total Amount Due by March 08, 2014 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $381.10 <br /> EUGENE, OR 97402-4159 Please return this remit slip with payment. <br /> ❑D❑ • ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> I I Check here and fill out the back of this slip if your billing address IIIIIII " "IIIIIII 'I "I "IIII'I'III'II <br /> has changed or you are adding or changing your email address. <br /> 972007170801087 ],628793000050000381100000381 ,102 <br />