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\ — veri fl 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 - 00001 06/08/14 <br /> Invoice Number 9725215899 <br /> Quick Bill Summary Apr 14 — May 13 <br /> 30000044 04 SP 1.610 '`SNGLP T2 4 6113 97402- 415920 1 E NRWS1305 <br /> II n L n IIIIIIIIIuIiIIIIIIIIIII n 1lll n llllll llllllllllllllllll'I <br /> Previous Balance (see back for details) _ $323.93 <br /> EUGENE- PW'MAINTENANCE Payment — Thank You — $323.93 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward SAO <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $260.35 <br /> Usage and Purchase Charges <br /> Voice $6.20 <br /> Messaging $2.42 <br /> Data $3.98 <br /> Roaming $27.60 <br /> Purchases $6.98 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $14.24 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $321.77 <br /> Total Charges Due by June 08, 2014 $321.77 <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 /> \/irerinnwrreless Bill Date May 13, 2014 •111. <br /> Account Number 871628793 -00001 « • <br /> Invoice Number 9725215899 Please Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due by June 08, 2014 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $321 •77 <br /> EUGENE, OR 97402-4159 <br /> El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 111 Check billing II' I' Illilil' I' I" Illlllllllll"' I"1llllll'1I'Illl'1ll'lllllllll <br /> Check here and fill out the back of this slip your ng address <br /> has changed or you are adding or changing your email address. <br /> 9725215899010871 62879300 0 0 1 0000003 217700 0000321772 <br />