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Manage Your Account Account Number Date Due <br /> less PO BOX 4005 www.vzw.com /mybusinessaccount 871628793 -00006 Do Not Pay <br /> ACWORTH, GA 30101 - 9006 <br /> Invoice Number 9737167546 <br /> Quick Bill Summary Nov 14 — Dec 13 <br /> 0001833 05 AB 1.520 "'AUTO T3 0 6813 97402 - 415920 - C23- P01834 -1 <br /> 1 11 11 <br /> Previous Balance (see back for details) $407.99 <br /> EUGENE-PW/MAINTENANCE Payment — Thank You — $407.99 <br /> }<ARLEEN GREEN r <br /> 1820 ROOSEVELT BLVD ley . Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges — $632.13 <br /> Usage and Purchase Charges <br /> Voice $.00 <br /> Messaging $.00 <br /> Data $.00 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits —$4.35 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges — $636.48 <br /> Total Amount — $636.48 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT f #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> \ / VB <br /> veriLonwireless <br /> Bill Date December 13, 2014 <br /> Account Number 871628793 -00006 <br /> Invoice Number 9737167546 <br /> EUGENE —PW /MAINTENANCE <br /> KARLEEN GREEN Credit Balance <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 -4159 DO NOT PAY — $636.48 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ❑ u1�����I��.�I�IIII'h'hIh IIIII�II��I�I�I���I�I 'I�� "11� <br /> Check here and fill out the back of this slip if your billing address <br /> has changed or you are adding or changing your email address. <br /> 9737167546010871 6287930000600000063648000000636482 <br />