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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 05/08/14 <br /> Invoice Number 9723502233 <br /> Quick Bill Summary Mar 14 — Apr 13 <br /> 40000067 07 SP 2.240 ' "SNGLP T2 2 6013 97402- 415920 1 E NRWS1305 <br /> I II I IIII I I I III I II' IIIII IIII 'I <br /> Previous Balance (see back for details) $2,010.96 <br /> EUGENE PW!MAINTENANCE Payments — Thank You — $2,010.96 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $955.50 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $29.76 <br /> Taxes, Governmental Surcharges & Fees $20.64 <br /> Total Current Charges $1,005.90 <br /> Total Charges Due by May 08, 2014 $1,005.90 <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 /> ` /1/@P►��wi�eless Bill Date April 13, 2014 4■1 <br /> Account Number 871628793 -00002 O. • <br /> Invoice Number 9723502233 Please Recycle <br /> EUGENE—PW/MANTENANCE Total Amount Due by May 08, 2014 <br /> '<ARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $ , 005 . 90 <br /> EUGENE, OR 97402 -4159 <br /> L , Ll❑n . rn <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> fl 1111"1411111'111111111111111"11111"1"1111"11"11111111 Check here and fill out the back of this slip if your billing address <br /> has changed or you are adding or changing your email address. <br /> 9723502233010871628793000020000010059000000 1005902 <br />