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?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 TO 2 6213 97402- 415920 E NRWS1305 <br /> 11 11 1 1 1 1 1 . 1 1 1 I 11111 11 1 ll ► i l►I I ►I I I II ► IIII I I ► II <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 $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges - $308.70 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges - $308.70 <br /> Total Amount — $308.70 <br /> 4 i i <br /> Change To Your Service 31\j„.;..4 w � ` � � g � <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage T f � , � . ''//1( L <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> 5 9 7 q 6 (ir 6r 1) <br /> a <br /> Pay from Wireless Pay on the Web Questions: <br /> PVT (#768) At t2w.com /mybusinessaccount 1.8DD..22.0204 or *6111n)m your wireless <br /> VB <br /> \,--'irerizonwireless Bill Date June 13, 2014 <br /> Account Number 871628793 -00005 <br /> Invoice Number 9726925391 <br /> EUGENE -PW /MAINTENANCE <br /> KARLEEN GREEN Credit Balance <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 DO NOT PAY — $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 11 ►I <br /> has changed or you are adding or changing your email address. <br /> 97269253910108716287930000500000030870000000308702 <br />