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veri ` OAwireless <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 10/08/13 <br /> Invoice Number 9711551378 <br /> Quick Bill Summary Aug 14 — Sep 13 <br /> 50000018 BX BOXS 6513 1 E NRWS1305 <br /> Previous Balance (see back for details) $2,148.38 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $2,148.38 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward SAO <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $1,977.27 <br /> Usage and Purchase Charges <br /> Voice $58.10 <br /> Messaging $26.83 <br /> Data $1.99 <br /> I A 11 D Purchases $6.98 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $53.06 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $2,12423 <br /> Total Charges Due by October 08, 2013 $2,124.23 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.comimybusinessaccount 1.800.922.0204 or *611 from your wireless <br /> VB <br /> Veriyflwireless Bill Date September 13, 2013 <br /> Account Number 871628793 -00001 t« <br /> Invoice Number 9711551378 Please Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due by October 08, 2013 <br /> [(ARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD $2 1 24.23 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> $ ❑,❑ CID .❑❑ <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 /> 971 1 551378 0108716287930000100021242300 0 2124232 <br />