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veri onwireiess <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 05/08/13 <br /> Invoice Number 9703201958 <br /> Quick Bill Summary Mar 14 — Apr 13 <br /> 50000003 BX BOXS 6013 1 E NRWS1305 <br /> Previous Balance (see back for details) $1,602.65 <br /> EUGENE PW!MAINTENANCE <br /> KARLEEN GREEN Payment — Thank You — $1,602.65 <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 - 4159 <br /> Monthly Charges $1,305.76 <br /> Usage and Purchase Charges <br /> Voice $.00 <br /> Messaging $9.14 <br /> Data $3.98 <br /> Purchases $6.98 <br /> Verizon Wireless' Surcharges <br /> Veriz* . and Other Charges & Credits $45.66 <br /> Change To Your Service Taxes, Govemmental Surcharges & Fees $.00 <br /> Thank you for your wireless business. Total Current Charges $1,371.52 <br /> You recently made a change to your <br /> service. Your new bill will reflect usage <br /> from your last bill and service <br /> adjustments resulting from the Total Charges Due by May 08, 2013 $1,371.52 <br /> plan /feature change. <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #7681 At vzw.com /mybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> VerranwvreIeSS Bill Date April 13, 2013 <br /> Account Number 871628793 -00001 #� <br /> Invoice Number 9703201958 ?lease Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due by May 08, 2013 <br /> I(ARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $1 ,371.52 <br /> EUGENE, OR 97402 -4159 <br /> 111 , L1❑L1 . El El <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> El Check here and fill out the back of this slip if your billing address <br /> has changed or you are adding or changing your email address. <br /> 9703201958010871, 6287930000],0001371520001371522 <br />