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V.-- <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 -00003 09/08/14 <br /> Invoice Number 9730349923 <br /> Quick Bill Summary Jul 14 — Aug 13 <br /> 0001 477 10 MB 2.651 "AUTO T9 0 6413 97402- 415920 - C24- P01478 -11 <br /> III I I1 <br /> EUGENE - PW /MAINTENANCE Previous Balance (see back for details) $820.80 <br /> KARLEEN GREEN payment —Thank You — $820.80 <br /> 1820 ROOSEVELT BLVD 4 F Ad — $125.00 <br /> EUGENE, OR 97402 -4159 <br /> Credit Balance — $125.00 <br /> Monthly Charges $803.66 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.00 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $804.66 <br /> Total Charges Due by September 08, 2014 $679.66 <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 /> \ ..eri Qnwireless Bill Date August 13, 2014 N <br /> Account Number 871628793 -00003 r% <br /> Invoice Number 9730349923 ase Recycle <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. 679.66 <br /> Please return this remit slip with payment. <br /> $ L � L1 . L1 ❑ <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 1 1 <br /> has changed or you are adding or changing your email address. <br /> 97303 4 992301 08716287930000300000080 4 660000006791362 <br />