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) \ DP 6---k\ Dee,10 - - <br /> / Manage Your Account Account Number Date Due <br /> BOX 4005 WORTH, verILnwkeaess PO PO ORTH, GA 30101 -9006 www.vzw.com /mybusinessaccount X 871628793 -00001 01;0815 <br /> AC <br /> I Invoice Number 9737167542 <br /> Quick Bill Summary Nov 14 — Dec 13 <br /> 0001 829 04 AB 1.312 "AUTO T3 0 6813 97402- 415920 - C23- P01830 -11 <br /> I <br /> Previous Balance (see back for details) $191.97 <br /> EUGENE - PW /MAINTENANCE ` <br /> KARLEEN GREEN ,T Payment — Thank You — $191.97 <br /> 1820 ROOSEVELT BLVD � Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $3.53 <br /> Usage and Purchase Charges <br /> Voice $7.40 <br /> Messaging $4.70 <br /> Data $1.99 <br /> Purchases $10.97 <br /> Verizon Wireless' Surcharges <br /> Verizon Wireless News and Other Charges & Credits $8.01 <br /> Change To Your Service Taxes, Govemmental Surcharges & Fees $.00 <br /> Thank you for your wireless business. Total Current Charges $36.60 <br /> You recently made a change to your <br /> service. Your new bit will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the Total Charges Due by January 08, 2015 $36.60 <br /> plan /feature change. <br /> \\ p <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 /> veriLnwireiess Bit Date December 13, 2014 <br /> Account Number 871628793 -00001 <br /> Invoice Number 9737167542 <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Total Amount Due by January 08, 2015 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 - 4159 Make check payable to Verizon Wireless. $36.60 <br /> Please return this remit slip with payment. <br /> $ ❑ ❑ ■ El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> l Check here and fill out the back of this slip if your billing address 1 <br /> has changed or you are adding or changing your email address. <br /> 973716754201087116287930000100000003660000000036602 <br />