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eri 011 wireless <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 07/08/14 <br /> Invoice Number 9726925389 <br /> Quick Bill Summary May 14 — Jun 13 <br /> 40000072 10 SP 2.870 " "SNGLP T3 2 6213 97402- 415920 1 E NRWS1305 <br /> 1 111 1 11 111 1 1 11111 111 1 1 1 1 111 11 1 1 11 1 1 1 11 "111 11 1 11111 1 111 ‘11 "1 1 <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 $•OO <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $929.59 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.00 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $930.59 <br /> Total Charges Due by July 08, 2014 $930.59 <br /> Change To Your Service <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <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 /> /verizowireless Bill Date June 13, 2014 �f <br /> Account Number 871628793 -00003 Sri <br /> Invoice Number 9726925389 Please Recycle <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due by July 08, 2014 <br /> 1820 ROOSEVELT BLVD <br /> - <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. $930.59 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 111 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 /> 97269253890108716287930000300000093059000000930592 <br />