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Manage Your Account Account Number Date Due <br /> verlLwireress PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00003 11/08/14 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9733746738 <br /> Quick Bill Summary Sep 14 — Oct 13 <br /> 0001470 10 MB 2.651 "AUTO 79 0 6613 97402- 415920 - 024- P01471 -11 <br /> I I I I I I I I I I I I I I I I I I I I I I ri u I I I I 1 11 I I 1 l I I I I I I I I I I I ., I I I I <br /> Previous Balance (see back for details) $894.82 <br /> EUGENE - PW /MAINTENANCE . <br /> KARLEEN GREEN. Payment — Thank You — $894.82 <br /> 1820 ROOSEVELT BLVD , tF Balance Forward ton <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $819.80 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $1.00 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $820.80 <br /> a . 101 I L I' <br /> Total Charges Due by November 08, 2014 $820.80 <br /> COY 4 °I g <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 D ate October 13, 2014 <br /> VeI IZOAwireless Jill <br /> Account Number 871628793 -00003 • <br /> Invoice Number 9733746738 .tease 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 /> Please return this remit slip with payment. $820.80 <br /> $ ❑ ❑ ❑ . ❑ ❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address 1111111II111IIIIIIIl1111l1I11' IIIIIII '1111111111 <br /> has changed or you are adding or changing your email address. <br /> 9733746738010871 6287930000300000082080000000820802 <br />