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` — verjZQj t4,1&ess <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 05/08/14 <br /> Invoice Number 9723502234 <br /> Quick Bill Summary Mar 14 — Apr 13 <br /> 30000028 06 SP 2.030 "SNGLP T2 2 6013 97402- 415920 1 E NRWS1305 <br /> I <br /> Previous Balance (see back for details) $789.60 <br /> EUGENE - PW /MAINTENANCE Payments — Thank You — $789.60 <br /> KARLEEN GREEN <br /> — <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $394.30 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.50 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by May 08, 2014 $394.80 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com / mybusinessaccount ' 800.922.0204 or `611 from your wireless <br /> VB <br /> \ /veri it wireless Bill Date April 13, 2014 <br /> Account Number 871628793 -00003 <br /> Invoice Number 9723502234 <br /> EUGENE —PW /MAINTENANCE Total Amount Due by May 08, 2014 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $394.80 <br /> EUGENE, OR 97402 -4159 <br /> ❑� • LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El II IIII1111IIIIIIIII1111IIIIl11I1I111111I11111II11I11111111IIlIII1 <br /> 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 /> 97235022340108716287930000300000039480000000394802 <br />