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Manage Your Account Account Number Date Due <br /> verIL PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00002 Do Not Pay <br /> ACWORTH, GA 30101 -9006 <br /> Invoice Number 9737167543 <br /> Quick Bill Summary Nov 14 – Dec 13 <br /> 0001 832 05 AB 1.520 "AUTO T3 0 6813 97402- 415920 - C23- P01833 -1 <br /> 1 "' ll ' lll ' I I I II ' I " II II. I 1" I IIJI III I II " IIII I I I <br /> Previous Balance (see back for details) $941.81 <br /> EUGENE - PW /MAINTENANCE <br /> KARLEEN GREEN Payment – Thank You – $941.81 <br /> 1820 ROOSEVELT BLVD _ "' Balance Forward <br /> $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges – $738.79 <br /> Equipment Charges $399.98 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits – $19.39 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges – $35820 <br /> Total Amount — $358.20 <br /> 1 <br /> \\‘)) <br /> Pay from Wireless I Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> ver z wireless Bill Date December 13, 2014 1 <br /> Account Number 871628793 -00002 -«, <br /> Invoice Number 9737167543 Please Recycle <br /> EUGENE –PW /MAINTENANCE <br /> KARLEEN GREEN Credit Balance <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 DO NOT PAY <br /> — $358.20 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ Check here and fill out the back of this slip if your billing address I IIIII I IIII' I" III I I " <br /> has changed or you are adding or changing your email address. <br /> 97371675430108716287930000200000035820000000358202 <br />