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A <br /> veri onwiieless <br /> r <br /> PO BOX 4005 Manage Your Account & View Your Usage Details Account Number Date Due : 4: <br /> ACWORTH, GA 30101 - 9006 At vzw.com /mybusinessaccount 871628793 - 00001 07/08/13 <br /> Invoice Number 9706533499 <br /> Quick Bill Summary May 14 — Jun 13 <br /> 50000015 BX BOXS 6213 1 E NRWS1305 <br /> Previous Balance (see back for details) $1,823.81 <br /> EUGENE - PW /MAINTENANCE Payment — Thank You — $1,823.81 <br /> KARLEEN GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward $.00 <br /> EUGENE, OR 97402 -4159 <br /> Monthly Charges $2,323.38 <br /> Usage and Purchase Charges <br /> Voice $33.90 <br /> Messaging $.43 <br /> Data $.00 <br /> Purchases $6.98 <br /> Verizon Wireless' Surcharges <br /> and Other Charges & Credits $51.05 <br /> Taxes, Governmental Surcharges & Fees $.00 <br /> Total Current Charges $2,415.74 <br /> Total Charges Due by July 08, 2013 $2,415.74 <br /> Pay from Wireless Pay on the Web Questions: <br /> #PMT ( #768) At vzw.com / mybusinessaccount ' .800.922.0204 or `611 from your wireless <br /> VB <br /> tf VeriiZnWtreIeSs Bill Date June 13, 2013 <br /> I1 <br /> Account Number 871628793 -00001 r <br /> Invoice Number 9706533499 Recycle <br /> EUGENE —PW /MAINTENANCE Total Amount Due by July 08, 2013 <br /> KARLEEN GREEN Make check payable to Verizon Wireless. <br /> 1820 ROOSEVELT BLVD Please return this remit slip with payment. $2,41 5.74 <br /> EUGENE, OR 97402 -4159 <br /> $L,L❑n.rn <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 /> 9706533499010871628793000010002415740002415742 <br />