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PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 -9006 At vzw.com /mybusinessaccount 871628793 -00001 Past Due <br /> Invoice Number 9721787040 <br /> Quick Bill Summary Feb 14 — Mar 13 <br /> 30000020 04 SP 1.610 "SNGLP T2 2 5913 97402- 415920 1 E NRWS1305 <br /> I IIIII I IIII I I I III IIII III I I I IIII I InII IIII ' <br /> Previous Balance (see back for details) $326.70 <br /> EUGENE -PW /MAINTENANCE No Payment Received <br /> KARLEEN GREEN _ _ $•00 <br /> 1820 ROOSEVELT BLVD Balance Forward Due Immediately $326.70, <br /> EUGENE. OR 97402 - 4159 <br /> Monthly Charges _ _ _ _ $260.35 <br /> Usage and Purchase Charges <br /> Voice $28.00 <br /> Messaging $.56 <br /> Data $1 <br /> Purchases $6 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $13.71 <br /> Taxes, Govemmental Surcharges & Fees <br /> Total Current Charges Due by April 08, 2014 11,59 <br /> Total Amount Due <br /> Our records indicate your account is past due. Please send payment now to avoid service disruption. <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 /> V.,rerimr_i wireless Bill Date March 13, 2014 *1 <br /> Account Number 871628793 -00001 � <br /> Invoice Number 9721787040 Please Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $638.29 <br /> EUGENE, OR 97402 -4159 <br /> $ 0❑D . 00 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address III I I III I IIII II I IIII I I IIII III III I I I II II ''II <br /> has changed or you are adding or changing your email address. <br /> 9721, 78704001, 0871628793000010000311590000638292 <br />