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Manage Your Account Account Number Date Due <br /> veriLnwireless Po BOX 400 www.vzw.com /mybusinessaccount 871628793 -00006 11/08/14 <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9733746740 <br /> Quick Bill Summary Sep 14 — Oct 13 <br /> 0003538 04 MB 1403 "AUTO T1 0 6613 97402- 415920 - C23- P03541 -11 <br /> I " I I I I I I I I I I I' I' l I I l I I l I l I I l' I I I I I I I I I I I I I I I I I I I ' I' I ' I ' 1 1 <br /> Previous Balance (see back for details) $548.22 <br /> EUGENE - PW /MAINTENANCE 4y. <br /> �.i'Z Payment — Thank You — $548.22 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 - - <br /> Monthly Charges $644.87 <br /> Usage and Purchase Charges <br /> Voice $.00 <br /> Messaging $.00 <br /> Data $.00 <br /> Equipment Charges $899.97 <br /> 1 C1 130 (1 Verizon Wireless' Surcharges <br /> and Other Charges & Credits $7.78 <br /> C a r&-4 b ai Taxes, Govemmental Surcharges & Fees $5.16 <br /> Total Current Charges $1,557.78 <br /> Total Charges Due by November 08, 2014 $1,557.78 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> B ill Date October 13, 2014 <br /> ver��nwireress 11 <br /> Account Number 871628793 -00006 � <br /> Invoice Number 9733746740 ,»•,e Recycle <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due by November 08, 2014 <br /> 1820 ROOSEVELT BLVD y <br /> EUGENE, OR 97402 -4159 Make check payable to Verizon Wireless. 557.7$ <br /> Please return this remit slip with payment. <br /> S❑,❑ ❑❑.❑❑ <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 1 111 1 111111 11 1"11 1111 1119 11 11111 1 111"1 1 1 1 1111 1111 1111 1 1 11 1 111 1 has changed or you are adding or changing your email address. <br /> • <br /> 973374674001 0871 6287930000600000155778000001557782 <br />