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\ . — ve 7ZQj� 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 - 00003 Past Due <br /> Invoice Number 9721787042 <br /> Quick Bill Summary Feb 14 - Mar 13 <br /> 30000027 06 SP 2.030 **SNGLP T2 2 5913 97402 - 415920 1 E NRWS1305 <br /> I III iIiiI' i' l' l iI' l iIllll 'II <br /> Previous Balance (see back for details) $394.80 <br /> EUGENE - PW /MAINTENANCE No Payment Received $.00 <br /> KARLEEN GREEN _ n1 <br /> 1820 ROOSEVELT BLVD Balance Forward Due Immediately $394.80 T" <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges $394.30 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.50 <br /> Taxes, Governmental Surcharges & Fees <br /> Total Current Charges Due by April 08, 2014 $394.80 <br /> Total Amount Due $60 <br /> • <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 /> \„../ Bill Date March 13, 2014 <br /> Account Number 871628793 -00003 =• <br /> Invoice Number 9721787042 Please Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $789.60 <br /> Please return this remit slip with payment. <br /> EUGENE, OR 97402 -4159 <br /> ❑� • L111 <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 11111111111111111111111111101111111111111111111111111111111111 <br /> has changed or you are adding or changing your email address. <br /> 9721787042010871628793000030000394800000789602 <br />