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\,/iferizonwireless <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 06/08/14 <br /> Invoice Number 9725215901 <br /> Quick Bill Summary Apr 14 — May 13 <br /> 30000048 06 SP 2.030 "SNGLP T2 4 6113 97402- 415920 1 E NRWS1305 <br /> IIIIIIII1II1III11II1IIIIII1IIII1IIIIiIIIIII1III1+III1IIIIIII1II <br /> Previous Balance (see back for details) $394.80 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $394.80 <br /> KARLEEN GREEN - <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 June 08, 2014 $394.80 <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/iferii: onwireless Bill Date May 13, 2014 Elo <br /> Account Number 871628793 -00003 =«, <br /> Invoice Number 9725215901 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. v <br /> 94 $3. <br /> EUGENE, OR 97402 -4159 Please return this remil slip with payment. 7'# <br /> ADD ❑ <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 IIIIIIIII" IIII' IIIIIIIIIIIIIIIIIII 'IIIIII'IIIIII1IIIIIIIIII1IIII <br /> has changed or you are adding or changing your email address. <br /> 97252159010108716287930000300000039480000000394802 <br />