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Manage Your Account Account Number Date Due <br /> ver PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00002 11/08/14 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number j 9733746737 <br /> Quick Bill Summary Sep 14 — Oct 13 <br /> 0001 469 07 MB 2.027 "AUT0 T9 0 6613 97402- 415920 - C24- P01470 -11 <br /> (IIIi1l1i1111111 iilllllillllilllllillliillllllllllllllllllllllll <br /> Previous Balance (see back for details) $1,145.63 <br /> EUGENE - PW /MAINTENANCE �`'*bt <br /> {• k Payment — Thank You — $1,145.63 <br /> KARLEEN GREEN ' <br /> 1820 ROOSEVELT BLVD Adjustments — $21.58 <br /> EUGENE, OR 97402 - 4159 Credit Balance — $21.58 <br /> Monthly Charges $953.49 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $29.48 <br /> Taxes, Governmental Surcharges & Fees $20.64 <br /> Total Current Charges $1,003.61 <br /> P O (Ejg'7 Total Charges Due by November 08, 2014 $982.03 <br /> coh <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 7onwireless Bill Date October 13, 2014 ��• <br /> Account Number 871628793 -00002 r• <br /> Invoice Number 9733746737 Please 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. Q <br /> Please return this remit slip with payment. $982.03 <br /> s ❑❑ ❑ ■ LI❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ri Check here and fill out the back of this slip if your billing address Illhullllilllllllill1111111111111111Ii1llllillllllllillllllllllll <br /> has changed or you are adding or changing your email address. <br /> 9733746737010871 6287930000200000100361000000982032 <br />