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Manage Your Account & View Your Usage Details Account Number Date Due II <br /> PO BOX 4005 <br /> ACWORTH, GA 30101 - 9006 At vzw.com-mybusinessaccount 871628793 -00001 12/08/12 <br /> Invoice Number 1137152371 <br /> Quick Bill Summary Oct 14 - Nov 13 <br /> 40000067 11 SP 2.900 "SNGLP T2 2 4713 97402 - 415920 1 E NRWS1305 <br /> II "I I' III' 11 " II II II II' IIIIIII " I IuI II <br /> Previous Balance (see back for details) $1,148.77 <br /> EUGENE - PW /MAINTENANCE Payment - Thank You - $1,148.77 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Access Charges $1,034.20 <br /> Usage Charges <br /> c 14-1 Voice $.00 <br /> Messaging $8.02 <br /> Data $ <br /> 0)5q4P I(Lt35 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $65.30 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $1,114.50 <br /> Total Charges Due by December 08, 2012 $1,114.50 <br /> Great Holiday Gift Ideas <br /> See the Network News <br /> at the end of your bill. <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount 1 800.922.0204 or *611 from your wireless <br /> VW <br /> Vert, 9 1wireless Bill Date November 13, 2012 <br /> Account Number 871628793 -00001 <br /> Invoice Number 1137152371 <br /> EUGENE -PW /MAINTENANCE Total Amount Due by December 08, 2012 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $1 f 1 1 4.50 <br /> EUGENE, OR 97402 -4159 <br /> $0 000.00 5 <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> Check here and fill out the back of this slip if your billing address <br /> u I I IIII II II Iu I I I 'IIIIIIII 11 11 1 1 1 1 1 1111 111 I,II, 1 I li <br /> has changed or you are adding or changing your email address. <br /> 113715237], 010871 ,628793000010001114500001114502 <br />