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veri onwireless <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number i Date Due <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 871628793 - 00001 08/08/13 <br /> Invoice Number 9708204600 <br /> Quick BiII Summary Jun 14 — Jul 13 <br /> 50000015 BX BOXS 6313 1 E NRWS1305 <br /> Previous Balance (see back for details) $2,415.74 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $2,415.74 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE. OR 97402 - 4159 <br /> Monthly Charges $1,947.85 <br /> Usage and Purchase Charges <br /> Voice $33.50 <br /> fJ. M essaging $3.29 <br /> Data $.00 <br /> Q Purchases $6.9$ <br /> 'J I �5 Equipment Charges $199.99 <br /> bk a1 Verizon Wireless' Surcharges <br /> a� y and Other Charges & Credits $48.65 <br /> Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $2,240.26 <br /> Total Charges Due by August 08, 2013 $2,240.26 <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 /> Ver ZOAwireleSS Bill Date July 13, 2013 <br /> Account Number 871628793 -00001 + <br /> Invoice Number 9708204600 Please Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due by August 08, 2013 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $2,240.26 <br /> EUGENE, OR 97402 -4159 <br /> L1 t LI❑LI . LI� <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 /> has changed or you are adding or changing your email address. <br /> 9708204600010871628793000010002240260002240262 <br />