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`�Vertfajwire/ess <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 07/08/14 <br /> Invoice Number 9726925390 1 <br /> Quick Bill Summary May 14 -Jun 13 <br /> 30000047 06 SP 2.030 "SNGLP T2 4 6213 97402- 415920 1 E NRWS1305 <br /> I III II iii i iii ih I IIII I III I I II 111 1 11 I1 I 11 I 1I 1 II 1111 I1I iI ii I 11 1 1 I 1 1 <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 $402.04 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.50 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $402.54 <br /> Total Charges Due by July 08, 2014 $402.54 <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 I Questions: <br /> 4PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> \/irerizonwireless Bill Date June 13, 2014 <br /> Account Number 871628793 -00004 <br /> Invoice Number 9726925390 <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. $402.54 <br /> Please return this remit slip with payment. <br /> ❑O ❑ .❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ 11IIIIIIIIIIIIIIII11JiIIIIIIIIIIIIIIIIII11111I11IIII111IlllllIll <br /> 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 /> 972692539001 08716287930000400000040254000000402542 <br />