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Manage Your Account Account Number Date Due <br /> in3iss 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 /> 0001 833 05 AB 1.520 "AUTO T3 0 6813 97402- 415920 - C23- P01834-1 <br /> III1111I+11111111111 11111111II11II11111111 '1111I1IIIIIIIIIIIII' <br /> Previous Balance (see back for details) $407.99 <br /> EUGE - PW /MAINTENANCE Payment —Thank You — $407.99 <br /> KARLEEN GREEN <br /> � r <br /> 1820 ROOSEVELT BLVD 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, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges 4636.48 <br /> Total Amount — $636.48 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.comimybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> veriljAlwireless Bill Date December 13, 2014 • Account Number 871628793 -00006 «, <br /> Invoice Number 9737167546 Please Recycle <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 /> Ell II " 11h11 " 111 <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 /> 97371675460108716287930000600000063648000000636482 <br />