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Manage Your Account Account Number Date Due <br /> verljgnwireless PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00002 10/08/14 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 9732047365 <br /> Quick Bill Summary Aug 14 — Sep 13 <br /> 0001 480 07 MB 2.027 ' "AUTO TO 0 6513 97402- 415920 - C24- P01481 -11 <br /> • <br /> Previous Balance (see back for details) $1,003.60 <br /> EUGENE -PW /MAINTENANCE w <br /> KARLEEN GREEN Payment — Thank You — $1,003.60 <br /> 1820 ROOSEVELT BLVD •, Balance Forward <br /> x.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges _ $972.99 <br /> Usage and Purchase Charges $118.15 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $33.85 <br /> Taxes, Governmental Surcharges & Fees $20.6 <br /> Total Current Charges 1,145.63 <br /> Verizon Wireless News <br /> Change To Your Service Total Charges Due by October 08, 2014 $1,145.63 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan /feature change. \ / <br /> ‘)\)*—\ L611 <br /> i <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 /> verimnwireless Bill Date September 13, 2014 <br /> Account Number 871628793 -00002 • <br /> low <br /> Invoice Number 9732047365 .lease Recycle <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due b y October 08, 2014 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Make check payable to Verizon Wireless. $1 145.63 <br /> Please return this remit slip with payment. <br /> srl .D1 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> n Check here and fill out the back of this slip if your billing address "' I II 1 1-111 <br /> has changed or you are adding or changing your email address. <br /> 973204736501087162879300002000001 ,14563000001145632 <br />