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`, /verizpnwireless <br /> � <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 At vzw.com /mybusinessaccount 871628793 - 00002 08;1)8-14 <br /> Invoice Number 9728637944 <br /> Quick Bill Summary Jun 14 — Jul 13 <br /> 40000089 07 SP 2.240 * *SNGLP T3 1 6313 97402- 415920 1 E NRWS1305 <br /> 1 1111 lll'lllllllllllll'ii 1111IIIiuiiIiiuIuii1111 .11111111111111 <br /> Previous Balance (see back for details) $1,033.37 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $1,033.37 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE. OR 97402 -4159 <br /> Monthly Charges $961.38 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $30.66 <br /> Taxes, Govemmental Surcharges & Fees $20.64 <br /> Total Current Charges $1,012.68 <br /> Total Charges Due by August 08, 2014 $1,012.68 <br /> 5 A <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 /> \/cferinnwireiess Bill Date July 13, 2014 *s <br /> Account Number 871628793 -00002 •Mi <br /> Invoice Number 9728637944 Please Recycle <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due by August 08, 2014 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $1 ,01 2.68 <br /> $ El LIM .01=1 <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 11111 1 "11' 1 1 111 1 1 11 "'1'11'1 "11 <br /> has changed or you are adding or changing your email address. <br /> 9 7286379440108716287930000200000101 268000001012682 <br />