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Manage Your Account Account Number Date Due <br /> verb wireless PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00004 Do Not Pay <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9737167545 <br /> Quick Bill Summary Nov 14 — Dec 13 <br /> 0001 836 06 AB 1.728 * *AUTO T3 0 6813 97402- 415920 - C23- P01837 -1 <br /> IIIIII'' IIri' I IIIrill ''Ir IIII'III 'III <br /> Previous Balance (see back for details) $394.80 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $394.80 <br /> KARLEEN GREEN �. <br /> 1820 ROOSEVELT BLVD = Balance Forward $.0O <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges — $315.44 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges — $315.44 <br /> Total Amount — $315.44 <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 /> veriZonwireless Bill Date December 13, 2014! <br /> Account Number 871628793 -00004 r« , <br /> Invoice Number 9737167545 Please Recycle <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Credit Balance <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 DO NOT PAY <br /> — $315.44 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> Ei Check here and fill out the back of this slip if your billing address II "IIIII'Il'IIII'Ill'Il' IIIII' IIII'llI'lil'llllhly " "II'I <br /> has changed or you are adding or changing your email address. <br /> 97371675450 108716287930000400000031544000000315442 <br />