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`,./Ver%ziwwireless <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 - 00002 09/08/14 <br /> . Invoice Number 9730349922 <br /> Quick Bill Summary Jul 14 — Aug 13 <br /> 0001 476 08 MB 2.235 "AUTO T9 0 6413 97402- 415920 - C24- P01477 -11 <br /> II'I'I'I III' iII 'III' <br /> EUGENE - PW /MAINTENANCE Previous Balance (see back for details) $1,012.68 <br /> KARLEEN GREEN + Payment — Thank You — $1,012.68 <br /> 1820 ROOSEVELT BLVD 4�1 <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $953.49 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $29.47 <br /> Taxes, Govemmental Surcharges & Fees $20.64 <br /> Total Current Charges $1,003.60 <br /> 0\/ \ Total Charges Due by September 08, 2014 $1,003.60 <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 /> ` /Verip 1wireless Bill Date August 13, 2014 ipS <br /> Account Number 871628793 -00002 • <br /> Invoice Number 9730349922 *!ease Recycle <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due b September 08, 2014 <br /> 1820 ROOSEVELT BLVD y p <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. oOqco <br /> Please return this remit slip with payment. .7 ,V <br /> s ❑,❑❑❑. ❑n <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your biting address IIIIIIIIIII h iiI III III' I 'II "'I " <br /> has changed or you are adding or changing your email address. <br /> 97303499220108716287930000200000100360000001003602 <br />