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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 />Change To Your Service <br />Thank you for your wireless business. <br />You recently made a change to your <br />service. Your new bill will reflect usage <br />from your last bill and service <br />adjustments resulting from the <br />plan /feature change. <br />Pay from Wireless I Pay on the Web <br />Quick Bill Summary Mar 14 -Apr 13 <br />Previous Balance (see back for details) <br />$1,375.67 <br />Payment — Thank You <br />— $1,375.67 <br />Adjustments <br />— $37.12 <br />Credit Balance <br />— $37.12 <br />Monthly Access Charges <br />$1,343.92 <br />Usage Charges <br />Voice <br />Messaging <br />Data <br />$.00 <br />$7.25 <br />$.00 <br />Equipment Charges <br />$59.96 <br />Verizon Wireless' Surcharges <br />and Other Charges & Credits <br />$119.56 <br />Taxes, Governmental Surcharges & Fees <br />$.00 <br />Total Current Charges <br />$1,530.69 <br />Total Charges Due by May 08, 2012 $1,493.57 <br />Questions: <br />VW <br />EU GEN E—PW/MAINTENANCE <br />KARLEEN GREEN <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />Bill Date April 13, 2012 <br />Account Number 871628793 -00001 <br />Invoice Number 1074909253 <br />Total Amount Due by May 08, 2012 <br />Make check payable to Verizon Wireless. <br />Please return this remit slip with payment. $1,493.57 <br />sELE100-00 <br />PO BOX 660108 <br />DALLAS, TX 75266 -0108 <br />F - 1 /7526601085/ <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 />1074909253010871628793000010001530690001493572 <br />Invoice Number 1074909253 <br />