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�eri� w ireless <br /> Po BOX 4005 Manage Your Account & View Your Usage Details Account Number ' Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 742047293 - 00001 09/05/14 <br /> Invoice Number 9730179699 <br /> 0011478 02 AB 0.403 ' *AUTO T40641097402- 415920 - C22- P11489 -11 Quick Bill Summary Jul 11 — Aug 10 <br /> I I I IIIIIIIII I II I IIIIII I II II IIII II I I IIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> WSCA- CITY -OR- EUGENE <br /> KARLEEN GREEN T Previous Balance (see back for details) $223.23 <br /> GREEN '; <br /> 1820 ROOSEVELT BLVD Payment — Thank You — $223.23 <br /> EUGENE, OR 97402 - 4159 Balance Forward $.00 <br /> Monthly Charges $26.97 <br /> Usage and Purchase Charges <br /> Voice $13.20 <br /> Messaging $1.56 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $3.00 <br /> Taxes, Governmental Surcharges & Fees $2.58 <br /> Total Current Charges $47.31 <br /> d 6IaLD1/ <br /> Total Charges Due by September 05, 2014 $47.31 <br /> r OS I cg <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 /> /veriZon_wireless Bill Date August 10, 2014 �s <br /> Account Number 742047293 -00001 I M % <br /> Invoice Number 9730179699 Please Recycle <br /> WSCA— CITY —OR— EUGENE <br /> KARLEEN GREEN Total Amount Due by September 05, 2014 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 Make check payable to Verizon Wireless. <br /> Please return this remit slip with payment. 47.31 <br /> s El❑ ■ LILI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address I IIIIII II II II I III I <br /> has changed or you are adding or changing your email address. <br /> 97301 7969901 07420472930000 1 00000004731000000047312 <br />