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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9761864191 242059101-00002 04/05/16 2 032 <br /> Get Minutes Used Get Data Used Get Balance <br /> #MIN+SEND - #DATA+SEND . #BAL +SEND <br /> Payments <br /> Previous Balance $372.18 <br /> Payment—Thank You <br /> Payment Received 02/25/16 —372.18 <br /> Total Payments —$372.18 <br /> Balance Forward $.00 <br /> Account Charges and Credits <br /> Account Monthly Charges <br /> Data SMB 30GB 03/11 —04/10 185.00 <br /> 22%Access Discount 03/11 -04/10 —40.70 <br /> Subtotal $144.30 <br /> Total Account Charges and Credits $144.30 <br /> i . Written.notations included with or on your payment wilt not be reviewed or honored. Please=send correspondence to <br /> Verizon Wireless Attn: Correspondence Team P0 Box_5029 Wallingford,vCT06492 _.__.,. 7 <br /> Automatic Payment Enrollment for Account:242059101-00002 CITY OF EUGENE PWM/POS <br /> By signing below,you authorize Verizon Wireless to electronically debit your bank account each month for the total balance due on your account.The check you send will be used to <br /> setup Automatic Payment. You will be notified each month of the date and amount of the debit 10 days in advance of the payment. I understand and accept these terms. This <br /> agreement does not alter the terms of your existing Customer Agreement.I agree that Verizon Wireless is not liable for erroneous bill statements or incorrect debits to my account.To <br /> withdraw your authorization you must call Verizon Wireless.Check with your bank for any charges. <br /> 1.Check this box. 2.Sign name in box below,as shown on the bill and date. 3.Return this slip with your payment.Do not send a voided check. <br /> ® ❑ • <br /> 0003442-00]3460-0000002 of 0000058 C23-rL-5910-034-15 <br />