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verizon" <br /> Invoice Number Account Number Date Due Page <br /> • 9765152267 242059101-00002.. 06/05/16 2 of 31- - <br /> Get Minutes Used Get Data Used Get Balance <br /> #MIN+SEND #DATA+SEND #BAL+SEND <br /> Payments <br /> Previous Balance $374.76 <br /> Payment—Thank You <br /> Payment Received 05/02/16 —374.76 <br /> Total Payments —$374.76 <br /> Balance Forward $.00 <br /> Account Charges and Credits <br /> Account Monthly Charges <br /> Data SMB 30GB 05/11 —06/10 185.00 <br /> 22%Access Discount 05/11 —06/10 —40.70 <br /> Subtotal $144.30 <br /> Total Account Charges and Credits $144.30 <br /> Written notations inchTded with,ocon your payment will not be reviewed or honored-Please send correspondence to ' <br /> Verizon Wireless Attn: Correspondence Team PO Box 5029 Wallingford, CT 06492 - <br /> Automatic Payment Enrollment for Account:242059101-00002 CITY OFEUGENE 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 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 /> 0003 02 0 0%4186-0000002 of 0000056 C23-Ft-6 110 03023 <br />