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`---ifel7nnwireless <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 -00001 09/08/14 <br /> Invoice Number 9730349921 <br /> Quick Bill Summary Jul 14 —Aug 13 <br /> 0003589 04 MB 1.403 "'AUTO T1 0 6413 97402- 415920 - C23- P03592 -11 <br /> III III11111111111111111 .11111111IIIII I I IIIIu II IliI iiiiiiii I I I II I I I <br /> EUGENE -PW /MAINTENANCE Previous Balance (see back for details) $224.99 <br /> KARLEEN GREEN 4 Payment — Thank You — $224.99 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 <br /> Balance Forward $.00 <br /> Monthly Charges $227.38 <br /> Usage and Purchase Charges <br /> Voice $15.20 <br /> Data $1.99 <br /> Purchases $6.98 <br /> Verizon Wireless' Surcharges <br /> kLN and Other Charges & Credits $10.16 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> °\./ \` Total Current Charges $261.71 <br /> Total Charges Due by September 08, 2014 $261.71 <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 /> \rerizwireless Bill Date August 13, 2014 <br /> Account Number 871628793 -00001 =`, <br /> Invoice Number 9730349921 <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due by September 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. $261.71 <br /> El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ri Check here and fill out the back of this slip if your billing address I I1' I 1I 11"I1II I II" 1 <br /> has changed or you are adding or changing your email address. <br /> 9730349921 ,01087162879300001000000261 ,71,00000026],712 <br />