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\,ef 1ZOJ 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 -00005 Do Not Pay <br /> Invoice Number 9726925391 <br /> Quick Bill Summary May 14 — Jun 13 <br /> 40000070 06 SP 2.030 SNGLP T3 2 6213 97402- 415920 E NRWS1305 <br /> ii II I I i I I II I II i III I II I III i l i l ii l l lllll ll l li l i lll l ll l l ll 'llll <br /> Previous Balance (see back for details) $5,843.07 <br /> EUGENE - PW /MAINTENANCE Payments — Thank You — $5,843.07 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.O0 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges — $308.70 <br /> Taxes, Govemmental Surcharges & Fees _ _ $.00 <br /> Total Current Charges — $308.70 <br /> Total Amount — $308.70 <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 /> �eri� w ireless Bill Date June 13, 2014 <br /> Account Number 871628793 -00005 =«, <br /> Invoice Number 9726925391 Please Recyci <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Credit Balance <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 DO NOT PAY <br /> — $308.70 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address IIIII IIII ll <br /> has changed or you are adding or changing your email address. <br /> 972692539101 08716287930000500000030870000000308702 <br />