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\/veriQ f n wireless <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 Past Due <br /> Invoice Number 9721787041 <br /> Quick Bill Summary Feb 14 — Mar 13 <br /> 40000028 07 SP 2.240 "SNGLP T1 3 5913 97402- 415920 1 E NRWS1305 <br /> ' III' III 'IIII <br /> Previous Balance (see back for details) $1,005.48 <br /> EUGENE PWiMAINTENANCE No Payment Received $.00 <br /> KARLEEN GREEN [1� <br /> 1820 ROOSEVELT BLVD Balance Forward Due Immediately $' <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges $955.50 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits 2 <br /> Taxes, Govemmental Surcharges & Fees <br /> Total Current Charges Due by April 08, 2014 $1,005.48 <br /> Total Amount Due $2,010.96 <br /> V);,,V <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 800.922.0204 or *611 from your wireless <br /> VB <br /> \rerizenwireless Bill Date March 13, 2014 o'S <br /> Account Number 871628793 -00002 �«, <br /> Invoice Number 9721787041 please Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due <br /> }<ARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $2,01 0.96 <br /> EUGENE, OR 97402 -4159 <br /> is L L LI❑LI . LILI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> E l here and fill out the back of this slip if your billing address I I I' I' I I I I' (II 11111 1 1 1 1 1 I I I I' 1 "I I I I1 ( I I I I' 1 l' 1 1 1(' 1 <br /> has changed or you are adding or changing your email address. <br /> 972178704 1010871628793000020001005480002010962 <br />