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\,./1 <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 - 00004 05/08/14 <br /> Invoice Number 9723502235 <br /> Quick Bill Summary Mar 14 - Apr 13 <br /> 30000023 05 SP 1.820 "SNGLP T2 2 6013 97402- 415920 1 E NRWS1305 <br /> I I 11I' III iii III III III 11I " 1 " I1' I ' l l l ' II I'II I II' <br /> Previous Balance (see back for details) $729.48 <br /> EUGENE - PW /MAINTENANCE Payments - Thank You - $729.48 <br /> KARLEEN GREEN - - - <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $364.30 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.44 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $364.74 <br /> Total Charges Due by May 08, 2014 $364.74 <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 /> reriZonwireless Bill Date April 13, 2014 <br /> Account Number 871628793 -00004 <br /> Invoice Number 9723502235 <br /> EUGENE —PW /MAINTENANCE Total Amount Due by May 08, 2014 <br /> KARLEEN GREEN - <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $364.74 <br /> Please return this remit slip with payment. <br /> EUGENE, OR 97402 -4159 <br /> $1110111.111E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> Check here and fill out the back of this slip if your billing address 11 1 1 111111111 11 1 11 1111 1111 11111 I I' 1 1 1 1 1 1 <br /> has changed or you are adding or changing your email address. <br /> 9723502235010871 6287930000400000036474000000364742 <br />