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�er i]onwireless <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 06/08/14 <br /> Invoice Number 9725215903 <br /> Quick Bill Summary Apr 14 - May 13 <br /> 40000027 06 SP 2.030 "SNGLP T1 2 6113 97402- 415920 1 E NRWS1305 <br /> Ii 111 1I'I'il I III IIII IIII u I IJ1 1 1 1 1 Ill <br /> Previous Balance (see back for details) $3,799.59 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $3,799.59 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Adjustments — $25.00 <br /> EUGENE, OR 97402 -4159 Credit Balance — $25.00 <br /> Monthly Charges $1,197.42 <br /> Equipment Charges $4,669.91 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.74 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $5,868.07 <br /> Total Charges Due by June 08, 2014 $5,843.07 <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 /> �eri�n wireless Bill Date May 13, 2014 of <br /> Account Number 871628793 -00005 • <br /> Invoice Number 9725215903 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. $5,843.07 <br /> EUGENE, OR 97402 -4159 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> Check here and fill out the back of this slip if your billing address ' II' I' llll' Illl' II' I' Illilllll' lililll 'IIIIIIIII'lilllill"l"l1l <br /> has changed or you are adding or changing your email address. <br /> 97252159030108716287930000500000586807000005843072 <br />