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`— VeiT'ilwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number I . Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 871628793 - 00002 06/08/14 <br /> Invoice Number 9725215900 <br /> Quick Bill Summary Apr 14 — May 13 <br /> 40000028 08 SP 2.450 "SNGLP T1 2 6113 97402- 415920 1 E NRWS1305 <br /> �I��I <br /> Previous Balance (see back for details) $1,005.90 <br /> EUGENE -PW /MAINTENANCE Payment — Thank You — $1,005.90 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $955.50 <br /> Equipment Charges _ _ $14.99 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $29.76 <br /> Taxes, Govemmental Surcharges & Fees $20.64 <br /> Total Current Charges $1,020.89 <br /> Total Charges Due by June 08, 2014 $1,020.89 <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 /> \„feriZeawireless Bill Date May 13, 2014 <br /> Account Number 871628793 -00002 rli <br /> Invoice Number 9725215900 Please Recycle <br /> EUGENE — PW /MAINTENANCE Total Amount Due by June 08, 2014 <br /> KARLEEN GREEN -- -- <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $1,020.89 <br /> EUGENE, OR 97402-4159 Please return this remit slip with payment. <br /> $ • El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> l Check here and fill out the back of this slip if your billing address ��I II II II I I �I I I II I II II I I IIIIII I� I II� I "I "��� "�� "� <br /> has changed or you are adding or changing your email address. <br /> 9725215900010871 6287930000200000102089000001020892 <br />