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Manage Your Account Account Number Date Due <br /> vlerim{,fwirefess PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00003 Do Not Pay <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9737167544 <br /> Quick Bill Summary Nov 14 — Dec 13 <br /> 0000384 10 SP 2.870 "SNGLP TO 1 6813 97402- 415920 - C28- P00384-1 <br /> IIIIIIIIIIIiiII11IIIIIIIIIIIIIIIII111IIuIIIIIIIII 'I'IIIIIIIIIIIII <br /> Previous Balance (see back for details) $820.80 <br /> EUGENE - PW /MAINTENANCE a ='� <br /> KARLEEN GREEN �'•4 Payment — Thank You — $820.80 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges _ — $655.84 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges — $655.84 <br /> Total Amount — $655.84 <br /> \� <br /> XI? <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 /> verippwireIess Bill Date December 13, 2014 IPS <br /> Account Number 871628793 -00003 tN , <br /> Invoice Number 9737167544 Please R y <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Credit Balance <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 DO NOT PAY <br /> — $655.84 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address 111111111111111"11"111111'11111111111111111111111111111111111 <br /> has changed or you are adding or changing your email address. <br /> 97371675440108716287930000300000065584000000655842 <br />