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veri onwireless <br /> PO BOX 4005 Manage Your Account & Yew Your Usage Details Account Number Date Due <br /> ACWORTH. GA 30101 Atvzw.com /mybusinessaccount 871628793 - 00001 01/08/13 <br /> Invoice Number 1146127480 <br /> Quick Bill Summary Nov 14 - Dec 13 <br /> 40000068 11 SP 2.900 "SNGLP 72 2 4913 97402- 415920 1 E NRWS1305 <br /> I <br /> Previous Balance (see back for details) $1,114.50 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $1,114.50 <br /> KARLEEN GREEN - <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE. OR 97402 -4159 <br /> Monthly Access Charges $1,081.93 <br /> Usage Charges <br /> Voice $.00 <br /> Messaging $12.62 <br /> Data $6.98 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $63.48 <br /> ' Taxes, Govemmental Surcharges & Fees $.00 <br /> Change To Your Service Total Current Charges $1,165.01 <br /> Thank you for your wireless business. <br /> You recently made a change to your <br /> service. Your new bill will reflect usage Total Charges Due by January 08, 2013 $1,165.01 <br /> from your last bill and service <br /> adjustments resulting from the <br /> plan/feature change. <br /> g4L <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 /> VeriLOfwireless Bill Date December 13, 2012 <br /> Account Number 871628793 - 00001 <br /> Invoice Number 1146127480 <br /> EUGENE —PW /MAINTENANCE Total Amount Due by January 08, 2013 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $ 165.01 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> $❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> I I Check here and fill out the back of this slip if your billing address ' IIIIIIIIII"' IIIIIIIII' I"' IIIIIIIIIIuIIIIIIII "I'IIIIIIIIIIIIII <br /> has changed or you are adding or changing your email address. <br /> 1,1,46], 27480010871,62879300001000 ],],65010001,165012 <br />