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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 03/08/13 <br /> Invoice Number 1164066897 <br /> Quick Bill Summary Jan 14 — Feb 13 <br /> 40000066 12 SP 3.120 "SNGLP T2 2 3813 97402- 415920 1 E NRWS1305 <br /> 11 <br /> Previous Balance (see back for details) $1,317.89 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $1,317.89 <br /> KARLEEN GREEN -- - <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Access Charges $1,225.95 <br /> Usage Charges <br /> Voice $.00 <br /> Messaging $4.15 <br /> Data $6.98 <br /> Equipment Charges $22.48 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $62.17 <br /> Unange i o '(ourervict Taxes, Govemmental Surcharges & Fees $.00 <br /> Thank you for your wireless business. Total Current Charges $1,321.73 <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 March 08, 2013 $1,321.73 <br /> plan/feature change. <br /> - 3/(c 113 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com /mybusinessaccount 1.86.922.0204 or *611 from your wireless <br /> VW <br /> r/" Verinn wreiess Bill Date February 13, 2013 <br /> Account Number 871628793 -00001 <br /> Invoice Number 1164066897 <br /> EUGENE —PW /MAINTENANCE Total Amount Due by March 08 2013 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Make check payable to Verizon Wireless. $1,321.73 <br /> EUGENE, OR 97402 -4159 Please return this remit slip with payment. <br /> t LI❑LI . LIE] <br /> PO BOX 660108 <br /> DALLAS, TX 75266 -0108 <br /> EI Check here and fill out the back of this slip if your billing address IllllllllllllllllllllllllliIIu 'llllll�llll'I'I iii <br /> has changed or you are adding or changing your email address. <br /> 11 6406689701, 0871, 628793000010001321730001321732 <br />