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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9761864193 242059101-00004 04/05/16 2 of 28 <br /> Get Minutes Used Get Data Used Get Balance <br /> #MIN+SEND • #DATA+SEND #BAL+SEND <br /> Payments <br /> Previous Balance $256.77 <br /> Payment—Thank You <br /> Payment Received 02/25/16 —256.77 <br /> Total Payments —$256.77 <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 /> Written notations included with or on your payment-Will-hilt be reviewed or honored Please send correspondence to: I <br /> Verizon Wireless Attn: Correspondence Team PO Box 50.2.9 Wallingford, CT 06492 . . <br /> Automatic Payment Enrollment for Account:242059101-00004 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 /> an ■ <br /> 0003440-007.1417-0000002 of 0000050-C23-FI-5010,03443 <br />