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/ Ve wireless ohs <br /> PO BOX 4005 Manage Your Account & View Your Usage Details I Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 871628793 - 00004 08,'0814 <br /> Invoice Number 9728637946 <br /> Quick Bill Summary Jun 14 — Jul 13 <br /> 30000047 06 SP 2.030 ' "SNGLP T2 4 6313 97402- 415920 1 E NRWS1305 <br /> II I ,I III I I i II I II I I I 'I <br /> Previous Balance (see back for details) $402.54 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $402.54 <br /> KARLEEN GREEN — <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $394.30 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.50 <br /> p� -j Taxes, Governmental Surcharges &Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by August 08, 2014 $394.80 <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 /> \liferi wireless Bill Date July 13, 2014 * s <br /> Account Number 871628793 -00004 • , <br /> Invoice Number 9728637946 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. p <br /> Please return this remit slip with payment. $394.80 <br /> $ EI ❑ ❑ L <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 I" IIIII I ' 1 ' h I I II I IIII' I III I I 'Il <br /> has changed or you are adding or changing your email address. <br /> 97286379460108716287930000400000039480000000394802 <br />