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Oflwireless <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 06/08/14 <br /> Invoice Number 9725215902 <br /> Quick Bill Summary Apr 14 - May 13 <br /> 30000045 05 SP 1.820 **SNGLP T2 4 6113 97402- 415920 1 E NRWS1305 <br /> I IIIIIII ' II I I I ' II iIIi I I I II ' "I I <br /> Previous Balance (see back for details) $364.74 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $364.74 <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 June 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 /> \feriLAwire/ess Bill Date May 13, 2014 <br /> Account Number 871628793 -00004 <br /> Invoice Number 9725215902 <br /> EUGENE —PW /MAINTENANCE Total Amount Due by June 08, 2014 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $364.74 <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 /> ri Check here and fill out the back of this slip if your billing address I I ' II' I I' III II II ' <br /> has changed or you are adding or changing your email address. <br /> 97252159020108716287930000400000036474000000364742 <br />