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�veri nwireless <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 Past Due <br /> Invoice Number 9721787044 <br /> 20000551 03 AB 0.663 "AUTO T5 1 5913 97402- 415920 1 E NRWS1305 Quick Bill Summary Feb 14 — Mar 13 <br /> 111 111 1 11 11 1 1 1 1 1 1111 <br /> EUGENE -PW /MAINTENANCE Previous Balance (see back for details) $381.10 <br /> KARLEEN GREEN No Payment Received $.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Balance Forward Due Immediately $381.10 1 p <br /> 4 - <br /> Monthly Charges $358.93 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits 2 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges Due by April 08, 2014 $359.15 <br /> Total Amount Due $ 5 <br /> 4 <br /> } <br /> 1:• <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 /> \„reriimiwireless Bill Date March 13, 2014 <br /> Account Number 871628793 -00005 <br /> Invoice Number 9721787044 <br /> EUGENE —PW /MAINTENANCE Total Amount Due <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $740.25 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> $ LI ❑El . LIEl <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 1111101111111111111111111111"1"11111+11111"1111111111 <br /> has changed or you are adding or changing your email address. <br /> 9721787044010871628793000050000359150000740252 <br />