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Manage Your Account Account Number !Date Due <br /> verizmwireless PO BOX 4005 www.vzw.com /mybusinessaccount 742047293 -00001 10/05/14 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 1 9731876549 <br /> 001 1 525 02 AB 0403 "AUTO T6 0 6510 97402- 415920 - C22- P11536 -11 Quick Bill Summary Aug 11 – Sep 10 <br /> III <br /> WSCA- CITY -OR- EUGENE v Previous Balance (see back for details) $47.31 <br /> KARLEEN GREEN ��i Payment – Thank You – $47.31 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 Balance Forward $.00 <br /> Monthly Charges $10.44 <br /> Usage and Purchase Charges <br /> Voice $11.30 <br /> Messaging $4.18 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.78 <br /> Taxes, Govemmental Surcharges & Fees $1.72 <br /> Total Current Charges $29.42 <br /> k <br /> � v\ <br /> �✓ Total Charges Due by October 05, 2014 $29.42 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.comimybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> veriLpwireiess Bill Date September 10, 2014 • <br /> Account Number 742047293 -00001 -«, <br /> Invoice Number 9731876549 Please Recyu <br /> WSCA – CITY –OR– EUGENE <br /> KARLEEN GREEN Total Amount Due by October 05, 2014 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. $29.42 <br /> $❑ ❑. ❑u <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 H I ' II1"11II <br /> has changed or you are adding or changing your email address. <br /> 97318765490107420472930000100000002942000000029422 <br />