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�- veriZ wireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 -9006 At vzw.conl /mybusinessaccount 871628793 -00003 08/08/14 1 <br /> Invoice Number 9728637945 1 <br /> Quick Bill Summary Jun 14 — Jul 13 <br /> 40000090 10 SP 2.870 "SNGLP T3 1 6313 97402- 415920 1 E NRWS1305 <br /> IIII 'I II iI I 1 11 11 1I Ii II I IIII ii II I 'I III <br /> Previous Balance (see back for details) $930.59 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $930.59 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE. OR 97402 -4159 <br /> Monthly Charges $819.80 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.00 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $820.80 <br /> \. ?5klitk <br /> Total Charges Due by August 08, 2014 $820.80 <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 /> \feriZQ Jwireiess Bill Date July 13, 2014 � <br /> Account Number 871628793 -00003 tl% <br /> Invoice Number 9728637945 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. Q Q <br /> Please return this remit slip with payment. $820.80 <br /> $ ❑❑❑ ■ El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address II III I II'III I I'I " I II' I "II' "IIIIII <br /> has changed or you are adding or changing your email address. <br /> 972863794501 08716287930000300000082080000000820802 <br />