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\ — veri7.Qn <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 -00004 09/08/14 <br /> Invoice Number 9730349924 <br /> Quick Bill Summary Jul 14 — Aug 13 <br /> 0003593 06 MB 1.819 "AUTO T1 0 6413 97402- 415920 - C23- P03596 -11 <br /> I III I IIII IIii I I II uI I i I IiiI I IIII II 'I' <br /> EUGENE- PWiMAINTENANCE Previous Balance (see back for details) $394.80 <br /> KARLEEN GREEN Payme — Thank You <br /> — $394.80 <br /> 1820 ROOSEVELT BLVD .!*Rf Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $394.30 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.50 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by September 08, 2014 $394.80 <br /> \ \/ <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 4,1 <br /> Account Number 871628793 -00004 =«, <br /> Invoice Number 9730349924 ^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. <br /> Please return this remit slip with payment. $394.80 <br /> El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> 111 Check here and fill out the back of this slip if your billing address I" I' I I' IIII II' IIIIII " <br /> has changed or you are adding or changing your email address. <br /> 9730349924010871, 6287930000400000039480000000394802 <br />