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Manage Your Account Account Number Date Due <br /> ifer PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00001 11/08/14 <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 9733746736 <br /> Quick Bill Summary Sep 14 — Oct 13 <br /> 0003537 04 MB 1.403 "AUTO T1 0 6613 97402- 415920 - C23- P03540 -11 <br /> 1I III IIIIII 'I <br /> Previous Balance (see back tor details) $260.49 <br /> EUGENE - PW /MAINTENANCE <br /> KARLEEN GREEN ' payment —Thank You — $260.49 <br /> 1820 ROOSEVELT BLVD '•'• Balance Forward $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges $227.38 <br /> Usage and Purchase Charges <br /> Voice $10.00 <br /> Messaging $2.62 <br /> Data $.00 <br /> Purchases $2.99 <br /> Verizon Wireless' Surcharges <br /> 1 i 0I &d l / and Other Charges & Credits $9.88 <br /> P c ' Taxes, Govemmental Surcharges & Fees $.00 <br /> bn' . 0 q 5 ' / Total Current Charges $252.87 <br /> Total Charges Due by November 08, 2014 $252.87 <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 /> B ill Date October 13, 2014 <br /> ver�Lnwireless <br /> Account Number 871628793 -00001 Ali <br /> Invoice Number 9733746736 °lease Recycle <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due by November 08, 2014 <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. <br /> � G � ! 2.87 <br /> Please return this remit slip with payment. <br /> ❑D❑ . ❑❑ <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 111111111111111111+1"11111111111"11111'1+111111111111+1 I I has changed or you are adding or changing your email address. <br /> 973374675601, 087162879300001 ,00000025287000000252872 <br />