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Manage Your Account Account Number Date Due <br /> Vc ftww;reless PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00004 10/08/14 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 9732047367 <br /> Quick Bill Summary Aug 14 – Sep 13 <br /> 000181 5 06 AB 1.728 "AUTO T3 0 6513 97402- 415920 - C23- P01816 -11 <br /> X11 11 I' 11 '1 <br /> Previous Balance (see back for details) $394.80 <br /> EUGENE - PW /MAINTENANCE gt: <br /> Payment – Thank You – $394.80 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward SAO <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 <br /> Total Current Charges $394.80 <br /> Total Charges Due by October 08, 2014 $394.80 <br /> a <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 /> ve /r � wireless Bill Date September 13, 2014 4� <br /> Account Number 871628793 -00004 -«, <br /> Invoice Number 9732047367 ^+ease 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. p <br /> Please return this remit slip with payment. $394.80 <br /> ❑�❑ . E❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> t ! Check here and fill out the back of this slip if your billing address 111111111111111111111111111111111111111i11111111111111 111111 <br /> has changed or you are adding or changing your email address. <br /> 97320473670108716287930000400000039480000000394802 <br />