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verizonv <br /> Invoice Number Account Number Date Due Page <br /> -- - *' } 9763508601 : 242059101-00001,i 05/05/16 2 of 31 <br /> Get Minutes Used Get Data Used Get Balance <br /> #MIN+SEND #DATA+SEND #BAL+SEND <br /> Payments <br /> Previous Balance $394.80 <br /> Payment—Thank You <br /> Payment Received 04/01/16 —394.80 <br /> Total Payments —$394.80 <br /> Balance Forward $.00 <br /> Account Charges and Credits <br /> Account Monthly Charges <br /> Data SMB 30GB 04/11 —05/10 185.00 <br /> 22%Access Discount 04/11 —05/10 —40.70 <br /> Subtotal $144.30 <br /> Total Account Charges and Credits $144.30 <br /> .. _ <br /> �r , Wratten notations mcludetl wlth_or o4yolir payment will not be revle`wed of honored. Please send correspondence to ' <br /> i_ _,__Venzon Wireless Attn: Correspondence Team 13,0 Box 5029 WaIlin ford CT 06492 <br /> Automatic Payment Enrollment for Account:242059101-00003 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 dale and amount of the debit 10 days in advance of the payment. I understand and accept these leans. 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 hank 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 /> 0003'242-0069214.0000002 of 0000058-C23-1'L.&010-03215 <br />