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veriZppwireJess <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 - 00001 05/08/14 <br /> Invoice Number 9723502232 <br /> Quick Bill Summary Mar 14 — Apr 13 <br /> 30000022 04 SP 1.610 SNGLP T2 2 6013 97402- 415920 1 E NRWS1305 <br /> II' I ll l i 1+ 1 11l ill i l ili l l l nll l u i I 'I'III <br /> Previous Balance (see back for details) $638.29 <br /> EUGENE - PW /MAINTENANCE Payments — Thank You — $638.29 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $260.35 <br /> Usage and Purchase Charges <br /> Voice $16.10 <br /> Messaging $.36 <br /> Data $.00 <br /> Roaming $25.53 <br /> Purchases $6.98 <br /> Verizon Wireless' Surcharges <br /> Change To Your Service and Other Charges & Credits $14.61 <br /> Thank you for your wireless business. Taxes, Governmental Surcharges & Fees $.00 <br /> You recently made a change to your Total Current Charges $323.93 <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. Total Charges Due by May 08, 2014 $323.93 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT 1 #768) At vzw.comimybusinessaccount 1.800.922.0204 or `611 from your wireless <br /> VB <br /> /veri7onwireless Bill Date April 13, 2014 4 ,' <br /> Account Number 871628793 -00001 • <br /> Invoice Number 9723502232 <br /> EUGENE —PW /MAINTENANCE Total Amount Due by May 08, 2014 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $323.93 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> • El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> Check here and fill out the back of this slip if your billing address 'I' "ll'I' "'�I I " "ii "I'll "I� <br /> has changed or you are adding or changing your email address. <br /> 97235022320108716287930000 100000032393000000323932 <br />