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7000 CENTRAL AVE SW <br />ALBUQUERQUE, NM 87121 <br />KEYLINE <br />/9740241599/ <br />EU GEN E—PW/MAINTENANCE <br />KARLEEN GREEN <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Quick Bill Summary Nov 14 - Dec 13 <br />Previous Balance (see back for details) <br />$1,738.94 <br />Payment — Thank You <br />— $1,738.94 <br />Balance Forward <br />$.00 <br />Monthly Access Charges <br />$1,357.52 <br />Usage Charges <br />Voice <br />Messaging <br />$.00 <br />$194.82 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$80.85 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,633.19 <br />Total Charges Due by January 08, 2012 $1,633.19 <br />Pay on b [ � <br />#PMT ( #768) At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br />11 <br />EU GEN E—PW/MAINTENANCE <br />KARLEEN GREEN <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Bill Date December 13, 2011 <br />Account Number 871628793 -00001 <br />Invoice Number 1039256306 <br />Total Amount Due by January 08, 2012 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />/7526601085/ <br />Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $1,633.19 <br />sELE100-00 <br />F-1 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 />1039256306010871628793000010001633190001633192 <br />Invoice Number 1039256306 <br />