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. <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due <br /> ACWORTH, GA 30101 -9006 <br /> At vzw.com /mybusinessaccounf 871628793 -00001 11/08/12 <br /> Invoice Number 1128196770 <br /> Quick Bill Summary Sep 14 - Oct 13 <br /> 40000070 11 SP 2.900 "SNGLP T2 2 4613 97402- 415920 1 E NRWS1305 <br /> 1 I II 1 1 iliiiIII I II1 1 1 1 1 11 .111 <br /> Previous Balance (see back for details) $1,085.13 <br /> EUGENE -PW /MAINTENANCE Payment — Thank You — $1,085.13 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Access Charges $1,066.80 <br /> Usage Charges <br /> Voice $.00 <br /> Messaging $3.48 <br /> Data $10.96 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $67.53 <br /> u <br /> 11 Taxes, Governmental Surcharges & Fees $.00 <br /> `�' p Total Current Charges $1,148.77 <br /> Total Charges Due by November 08, 2012 $1,148.77 <br /> • <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT, #768 . com /mybusinessccunt. 1, 800.922.0204eor . "611 from your, wireless • <br /> At vzw. ao <br /> ,. • <br /> VW <br /> \ - Veer QAWireleSS Bill Date October 13, 2012 <br /> Account Number 871628793 -00001 <br /> Invoice Number 1128196770 <br /> EUGENE -PW /MAINTENANCE Total Amount Due by November 08, 2012 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $1 r 1 48.77 <br /> EUGENE, OR 97402 -4159 <br /> r❑L a rn <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> EI Check here and fill out the back of this slip if your billing address II1IIII1IIIIIIII. IIIII1I111111I11IIIhIIhIIIIIIIuIIhhIhIIIIIIIIIII <br /> has changed or you are adding or changing your email address. <br /> 1128196770010871628793000010001148770001148772 <br />