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°'' ver� o N wireless <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 05/08/14 <br /> Invoice Number 9723502236 <br /> Quick Bill Summary Mar 14 — Apr 13 <br /> 30000024 05 SP 1.820 "SNGLP T2 2 6013 97402- 415920 1 E NRWS1305 <br /> I'IIIIIII'I'IIIIIIIIII l IIIIII 'IIII'IIIIII'I'II'IIIIIII111III II'l l <br /> Previous Balance (see back for details) $740.25 <br /> EUGENE - PW /MAINTENANCE <br /> Payments You <br /> KARLEEN GREEN y — $740.25 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges $889.12 <br /> Equipment Charges $2,909.93 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.54 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $3,799.59 <br /> Total Charges Due by May 08, 2014 $3,799.59 <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 /> \■•**V@rlZQfjwireless Bill Date April 13, 2014 <br /> Account Number 871628793 -00005 • <br /> mity <br /> Invoice Number 9723502236 Please Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due by May 08, 2014 <br /> KARLEEN GREEN - <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $3,799.59 <br /> EUGENE, OR 97402-4159 Please return this remit slip with payment. <br /> Ll , E] 111 . LI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address III'I'I'II'I II I" I III' III <br /> has changed or you are adding or changing your email address. <br /> 972350223601 0871 6287930000500000379959000003799592 <br />