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\ -' veriajawireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.comimybusinessaccount 871628793 - 00004 Past Due <br /> Invoice Number 9721787043 <br /> Quick Bill Summary Feb 14 - Mar 13 <br /> 30000024 05 SP 1.820 "SNGLP T2 2 5913 97402- 415920 1 E NRWS1305 <br /> I III II' I I 'III '11 <br /> Previous Balance (see back for details) $364.74 <br /> EUGENE -PW /MAINTENANCE No Payment Received <br /> KARLEEN GREEN Y $.00 <br /> 1820 ROOSEVELT BLVD Balance Forward Due Immediately $364.74 V6 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges $364.30 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.44 <br /> Taxes, Governmental Surcharges & Fees <br /> Total Current Charges Due by April 08, 2014 $364.74 • <br /> Total Amount Due $7 <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 /> \„/Veri OAwire/ess Bill Date March 13, 2014 •s <br /> Account Number 871628793 -00004 �«, <br /> Invoice Number 9721787043 Please Recycle <br /> EUGENE - PW /MAINTENANCE Total Amount Due <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless $729.48 <br /> EUGENE, OR 97402 - 4159 Please return this remit slip with payment. <br /> ❑�.� <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 11111111111111111'11011111111111111111+1111111110111111111 has changed or you are adding or changing your email address. <br /> 972178704301, 0871 ,628793000040000364740000729482 <br />