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\�VerizQjJwrreless <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 07 08 14 <br /> Invoice Number 9726925387 <br /> Quick Bill Summary May 14 — Jun 13 <br /> 30000045 04 SP 1.610 "SNGLP T2 4 6213 97402- 415920 1 E NRWS1305 <br /> uI IIII IuI II I I I II I I' II iI I iii I i II II III IIII i II I IiI II I I Iu III III II I I I I <br /> Previous Balance (see back for details) $321.77 <br /> EUGENE - PW /MAINTENANCE <br /> KARLEEN GREEN Payment —Thank You — $321.77 <br /> 1820 ROOSEVELT BLVD Adjustments — $80.00 <br /> EUGENE, OR 97402 - 4159 Credit Balance —$80.00 <br /> Monthly Charges $260.35 <br /> Usage and Purchase Charges <br /> Voice $6.00 <br /> Messaging $.52 <br /> Data $.00 <br /> Purchases $6.98 <br /> Equipment Charges $64.98 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $12.56 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $351.39 <br /> fi <br /> Total Charges Due by July 08, 2014 $271.39 <br /> V yky <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 /> \„--reriwireless Bill Date June 13, 2014 •1 <br /> Account Number 871628793 -00001 •«, <br /> Invoice Number 9726925387 <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due by July 08, 2014 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Make check payable to Verizon Wireless. $271.39 <br /> Please return this remit slip with payment. <br /> $000 is 1110 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El 11111111111"1111111111111111111111111111111111111111111'1111111 Check here and fill out the back of this slip if your billing address <br /> has changed or you are adding or changing your email address. <br /> 97269253870108716287930000100000035139000000271392 <br />