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/ Manage Your Account Account Number Date Due <br /> veriwireless PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00001 10/08/14 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9732047364 <br /> Quick Bill Summary Aug 14 – Sep 13 <br /> 0001808 04 AB 1.312 "AUTO T3 0 6513 97402- 415920 - C23- P01809 -11 <br /> I l I I I I I l l " I' 1I' I I I I' I I I I " I I I I I I I I I I I I I I I I I I I I I I I " I I I' I I I I' I I' I <br /> Previous Balance (see back for details) $261.71 <br /> EUGENE PW!MAINTENANCE - <br /> Payment – Thank You – $261.71 <br /> KARLEEN GREEN{ 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $227.38 <br /> Usage and Purchase Charges <br /> Voice $14.60 <br /> Messaging $1.38 <br /> Data $.00 <br /> Purchases $6.98 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $10.15 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges l <br /> f 1 <br /> [f" 11 Total Charges Due by October 08, 2014 $260.49 <br /> t <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 /> veriz nwireiess Bill Date September 13, 2014 <br /> Account Number 871628793 -00001 -«, <br /> Invoice Number 9732047364 Please Recycle <br /> EUGENE –PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due by October 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. $260.49 <br /> $1=11110.0E1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> Check here and fill out the back of this slip if your billing address 1 11 11 11"11 1 1 1 +11 11 1' 11 11 11 1 1 1 11 "111"1 111 111 111 " 1 1 1 ' 1 1 1 <br /> has changed or you are adding or changing your email address. <br /> 97320473640108716287930000 100000026049000000260492 <br />