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\ / Manage Your Account Account Number Date Due <br /> vlerizepwireiess PO BOX 4005 www.vzw.com/mybusinessaccount 871628793 -00006 10/08/14 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9732047368 <br /> Quick Bill Summary Aug 14 — Sep 13 <br /> 0001 809 04 AB 1.312 "AUTO T3 0 6513 97402- 415920 - C23- P01810 -11 <br /> I 'i'1111111 '111 "I IIIIII ' I ' 1 ' II I'I I <br /> Previous Balance (see back for details) . $290.58 <br /> EUGENE -PW /MAINTENANCE V. F t Payment —Thank You — $290.58 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD • Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $544.83 <br /> Usage and Purchase Charges <br /> Data $.00 <br /> Purchases $2.99 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $.40 <br /> Taxes, Governmental Surcharges & Fees <br /> Total Current Charges $54 822 <br /> FCA , , o kb Total Charges Due by October 08, 2014 $548.22 <br /> COV4 o37s7 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com / mybusinessaccount 800.922.0204 or *611 from your wireless <br /> VB <br /> veriZOnwireiess Bill Date September 13, 2014 o s <br /> Account Number 871628793 -00006 � • <br /> Invoice Number 9732047368 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. $548.22 <br /> Please return this remit slip with payment. <br /> ❑ ❑ ❑ . ❑n <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 'I'1'II'11I1" III' III 'III11'111111'1111'1111111111 "11'11 "111'11 <br /> has changed or you are adding or changing your email address. <br /> 97320473680108716287930000600000054822000000548222 <br />