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ver%;-onwireless <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 04/08/13 <br /> Invoice Number 9701542197 <br /> Quick Bill Summary Feb 14 — Mar 13 <br /> 40000069 11 SP 2.920 " "SNGLP T2 2 5913 97402- 415920 1 E NRWS1305 <br /> I I I I I I I I' I I I I I I I I I' I I' I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I' l I I l I ' I I <br /> Previous Balance (see back for details) $1,321.73 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $1,321.73 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $1,321.56 <br /> Usage and Purchase Charges <br /> Voice $.00 <br /> Messaging $8.73 <br /> Data $.00 <br /> Purchases $6.98 <br /> Equipment Charges $199.99 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $65.39 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $1,602.65 <br /> Total Charges Due by April 08, 2013 $1,602.65 <br /> y <br /> pd. <br /> 3 <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 /> VB <br /> Ve17Qfl'Mreless Bill Date March 13, 2013 <br /> Account Number 871628793 -00001 <br /> Invoice Number 9701542197 <br /> EUGENE —PW /MAINTENANCE Total Amount Due by April 08, 2013 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $1 ,602.65 <br /> EUGENE, OR 97402 -4159 <br /> $❑,❑❑❑.❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El if I"' IIIII' III�IIIIiiIuuIIIuI 'III"'I�I� <br /> Check here and fill out the back of this slip your billing address <br /> has changed or you are adding or changing your email address. <br /> 970], 542], 97010871, 6287930000 ],0001602650001,602652 <br />