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- VeriZOdlwireless _ . <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 871628793- 00001 10/08!12 <br /> Invoice Number 1 1119274040 <br /> Quick Bill Summary Aug 14 - Sep 13 <br /> 40000070 11 SP 2.900 "SNGLP T2 2 4513 97402- 415920 1 E NRWS1305 <br /> I Ili I . 11 1 iiiil lll lii ll iiii ll <br /> Previous Balance (see back for details) $1,032.25 <br /> EUGENE -PW /MAINTENANCE Payment - Thank You - $1,032.25 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Access Charges $998.78 <br /> W Usage Charges <br /> Voice $.00 <br /> d <br /> l aSia Messaging $10.21 <br /> pe1 . Data $16.64 <br /> CtrY\-6 40 7C 7 Verizon Wireless' Surcharges <br /> / ((J and Other Charges & Credits $59.50 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $1,085.13 <br /> Total Charges Due by October 08, 2012 $1,085.13 <br /> Pay from Wireless Pay on the Web , Questions: <br /> *PMT ( #768) ` At vzw coin /mybusines , :1 : 800 922,0204 or_`611 from your wireless <br /> VVY <br /> \ - Ver®ZepwirelesS Bill Date September 13, 2012 <br /> Account Number 871628793 -00001 <br /> Invoice Number 1119274040 <br /> EUGENE -PW /MAINTENANCE Total Amount Due by October 08, 2012 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. yo�+Q �• 3 <br /> EUGENE, OR 97402 -4159 <br /> SE] ,❑[I❑.❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> Ei iii C heck here and fill out the back of this slip if your billing address <br /> iiiiiiiiiiriiiii.ii.p <br /> has changed or you are adding or changing your email address. <br /> 1119274040010871628793000010001085130001085132 <br />