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5MB Sprinklers 11.2015
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5MB Sprinklers 11.2015
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12/2/2015 12:42:39 PM
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12/2/2015 12:42:37 PM
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AP/AR Invoices
PW_Division
Parks and Open Space
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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9755466476 971640668-00001 12/05/15 6 of <br /> Need—to—Know Information <br /> Limiting Notations On Payments <br /> Written notations included with or on your payment cannot be reviewed <br /> when bills are processed and will not be honored. Please send such <br /> notated payment and any accompanying correspondence to the <br /> Correspondence Address on Page 2 of your bill. <br /> Electronic Fund Transfer(EFT) <br /> Your check authorizes us either to make a one—time electronic funds <br /> transfer(EFT)from your account or process as a check.An EFT may be <br /> withdrawn from your account the same day you make your payment and <br /> your check is not returned to you.If you want to be excluded from EFT, <br /> please call 1-866-544-0401.If payment is returned unpaid,you <br /> authorized us to collect an additional$25 fee through EFT from your <br /> account. <br /> Notice Of Administrative Charge Increase <br /> Effective December 1,2015,the monthly Verizon Wireless Administrative <br /> Charge for voice capable devices will increase from$0.95 to$1.23 per <br /> line for all eligible customers. The charge for data only devices remains at <br /> $06. For information regarding this charge,call 1-888-684-1888. <br /> Please consult your Customer Agreement for information about rate <br /> changes. <br /> V <br /> 85 <br /> S <br /> 0 <br /> 0 <br />
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