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ve17:: onwireless • Manage Your Account & Yew Your Usage Details Account Number Date Due �. <br /> PO BOX 4003 ACWORTH, GA 30101 At vzw.com!mybusinessaccount 871628793 - 00001 09/08/13 <br /> Invoice Number 9709872277 <br /> Quick Bill Summary Jul 14 - Aug 13 <br /> 50000014 BX BOXS 6413 1 E NRWS1306 <br /> Previous Balance (see back for details) $2,240.26 <br /> EUGENE - PW /MAINTENANCE Payment - Thank You -$2,240.26 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward SAO <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $2,030.42 <br /> Usage and Purchase Charges <br /> Voice $49.60 <br /> Messaging $8.28 <br /> Data $.00 <br /> Purchases $6.98 <br /> Pd . ' ly 113 Verizon Wireless' Surcharges <br /> and Other Charges & Credit $53.10 <br /> # (31-1a3 D Taxes, Govemmental Surcharges & Fees $.00 <br /> Total Current Charges $2,148.38 <br /> Total Charges Due by September 08, 2013 $2,148.38 <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 /> VeriZ9nwire/eSS Bill Date August 13, 2013 ♦>` <br /> Account Number 871628793 -00001 +• <br /> Invoice Number 9709872277 Please Recycle <br /> EUGENE -PW /MAINTENANCE Total Amount Due by September 08, 2013 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $2, 1 48.38 <br /> EUGENE, OR 97402 -4159 <br /> t LI❑LI . LILI <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> ri 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 /> 9709872277010871628793000010002148380002148382 <br />