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VeriZp wireless <br /> PO BOX 4004 Manage Your Account & View Your Usage Details Account Number ! Date Due <br /> ACWORTH, GA 30101 At vzw.com /mybusinessaccount 742047293 -00001 08/05/14 <br /> Invoice Number 9728467383 <br /> 20001090 02 AB 0.403 "AUTO TO 0 6310 97402-415920 12 E NRWS1005 Quick Bill Summary Jun 11 — Jul 10 <br /> 11 11 1 11 11 1 1 11 1 11 1 11 1 111 1111 1 11 1 11 1 1 1111111+ ,1 1 11, 1 , 11 1,1 1 11111 1 <br /> WSCA CITY - EUGENE Previous Balance (see back for details) $.00 <br /> KARLEEN GREEN No Payment Received $.00 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE. OR 97402 -4159 Balance Foiward $.00 <br /> .6\,\\ Monthly Charges $53.04 <br /> Usage and Purchase Charges <br /> Voice $7.10 <br /> VVV���"' Messaging $.99 <br /> Data $1.99 <br /> Equipment Charges $149.97 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $4.98 <br /> New Activation Message Taxes, Govemmental Surcharges & Fees $5.16 <br /> Welcome to Verizon Wireless! Your first Total Current Charges $22323 <br /> bill may include charges for a partial <br /> month of service, plus your first full <br /> month's access charge billed one month <br /> in advance. Total Charges Due by August 05, 2014 $223.23 <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 /> \-ireriZOflwireless Bill Date July 10, 2014 <br /> Account Number 742047293 -00001 • <br /> IOW <br /> Invoice Number 9728467383 ?lease Recycle <br /> WSCA— CITY —OR— EUGENE <br /> KARLEEN GREEN Total Amount Due by August 05, 2014 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. 223.23 <br /> ��� ■ � <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> EI Check here and fill out the back of this slip if your billing address II"'II'II'I" I II ' "III'I <br /> has changed or you are adding or changing your email address. <br /> 97284673830107420472930000100000022323000000223232 <br />